- Citigroup (New York, NY)
- The Senior Audit Manager is...with an energetic, charismatic and approachable style.** **Job Family Group :** Internal Audit **Job Family:** Audit ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....Reporting concepts and ability to effectively communicate risks to senior executives** **.** **Strong project management skills to deliver… more
- Citigroup (Tampa, FL)
- …Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA ... + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is ... as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals...business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...audits in full recognition of the risks of the group that encompass the inherent risks, control risks and… more
- Huron Consulting Group (New York, NY)
- …team as the expert you are now and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the ... view of strategy, people, process, and technology. **Key Responsibilities:** As a Manager in the Financial Institutions Internal Audit discipline, you will… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending 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, well-trained and credentialed,… more
- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit **...* Communicate effectively, present professionally, and work well with senior management and peer group . * Maintain… more
- Marex (Chicago, IL)
- …(http://www.marex.com/) (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part of the ... required. + Provides advice and influences change at a senior level to improve Marex Group corporate...money and other consultancy services as required through the Group Head of Internal Audit or Head… more