- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Consumer Lending (Hybrid) Capital One's Audit function is a ... group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee....professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will… more
- HSBC (Buffalo, NY)
- …reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager , Professional Practices you will: + Assist in the ... regulations, and internal procedures and processes. In addition, the QA Function is responsible to provide for insight into...best practices + Deliver other assigned Quality assurance related reviews and activities (for example, Audit… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... role is to develop and execute a robust Technology Audit Plan, and direct complex audit activities...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...country level. This is a role focusing on coordinating the assurance coverage of the Broker Dealer - Citi Global Markets ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Proven ability to execute concurrently on a portfolio of high- quality deliverables according to strict timetables + Demonstrated ability… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...Proven ability to execute concurrently on a portfolio of high- quality deliverables according to strict timetables + Demonstrated ability… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit professionals are experienced,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager -...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance ... leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality standards and in conformance to audit policies… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - ...effectively challenge management, peers and partners to improve the quality of work + Leverages a risk mindset to proactively ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data...leads and supports change. Executes assigned components of the audit plan in a timely manner, within quality ... strategies, assigns severity ratings and escalates broad themes or trends. Produces quality and timely audit reports that summarize results of an audit to… more
- Capital One (Richmond, VA)
- …7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager , Practices - Quality Assurance (Hybrid) **Capital One's Audit ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee....and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and is based in...approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to ensure… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. General Position Description: The Quality Control (QC) Senior Manager is responsible for ... assisting with the oversight of the firm's quality assurance processes to ensure adherence to...standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit … more
- Citigroup (New York, NY)
- …thereby support senior management decision making around the globe. IA maintains a Quality Assurance ( QA ) function that reports to the Citi Chief Auditor ... and the Group Audit Committee. The QA function provides independent assurance that IA...team. + Lead QA reviews and provide assurance over the quality of IA's work… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to ensure… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...the quarterly Control Dashboard process + Reviews reports from QA team, peer reviews and Regulator feedback and makes… more