- Citigroup (Irving, TX)
- …Management globally, and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate ... forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the IA… more
- US Bank (New York, NY)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal ...audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure… more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** , you will lead and execute complex audit engagements throughout the… 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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are in search of a Senior Audit Manager to join our team in Memphis, Tennessee. This role is pivotal to our operations within the public ... will be entrusted with the leadership and execution of audit engagements. The position is ideal for a candidate...sources, community, and industry activities. Skills: * Proficiency in Audit Program and CaseWare * Familiarity with ERP -… more
- US Bank (New York, NY)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of applicable… more
- US Bank (New York, NY)
- … Methodology Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... We are offering an exciting opportunity for an IT Audit Manager to join our team based...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- Walmart (San Bruno, CA)
- … audit findings, prepare reports, and present recommendations to senior management. * **Compliance Management:** + Ensure that customer support operations ... Position Summary What you'll do **Sr Manager , Risk Operations Process and Compliance Auditor -...implemented recommendations. + Provide regular updates and reports to senior management on risk, audit , and compliance… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... Project Manager helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit … more