- City National Bank (Dallas, TX)
- *DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of internal ... audit professionals in overseeing various internal audit ...years experience managing staff *Additional Qualifications* * Professional Designation ( CIA , CPA, CISA, CISSP, CISM) preferred * Demonstrated history… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit 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, well-trained and credentialed, and operate within a collaborative,… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...Certified Public Accountant (CPA) Or * Certified Internal Auditor ( CIA ) Or * Certified Information Systems Auditor (CISA) Or… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience in the banking ... Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in...in one or more of the following: CFA, CPA, CIA , FRM or their equivalent. * Proven experience in… 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 coordination with ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...a related role + Related certifications (CPA, ACA, CFA, CIA , CISA or similar) preferred + Demonstrated successful experience… more
- Capital One (Mclean, VA)
- Audit Manager, Practices - Quality Assurance **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, well-trained and credentialed, and operate within a collaborative, agile… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively...of the following certifications: CISA, CISM, CISSP, CPA, or CIA . + Extensive knowledge of auditing principles and practices… more
- PNC (Raleigh, NC)
- …or audit -related professional certification preferred, such as CISA, CISSP, CIA , Cloud Azure/AWS, etc. * Proven ability to independently manage all phases ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager), you will be within PNC's Internal Audit … more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make ... own, while working alongside people who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and Data Driven function , the… more