- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining… more
- Citigroup (Tampa, FL)
- 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, including validation of regulatory issues for the... Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal… more
- Citigroup (Tampa, FL)
- …role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance ...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- ATS Automation (Philadelphia, PA)
- …Position Title: Corporate Auditor Department: Corporate Audit Reports to: Senior Manager Audit & Compliance About the Role Reliable processes and a ... a primary focus on SOX (Sarbanes-Oxley) controls within Finance, as well as compliance and operational audits + Prepare comprehensive audit workpapers, perform… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... As a senior member of the Internal Audit Department, the Senior Manager ...status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... and make an impact. Join us! **Job Description:** The Senior Audit Manager role is...and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk...a combination of the following areas: risk management, consumer compliance , banking or financial services. + 5+ years of ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... will have a strong background in SOX compliance , internal controls, risk management and audit ...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with collaborating… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US...within the US and determine whether they are in compliance with governing regulations, internal policies, and procedures. The ... together to drive ambition for every future! **Purpose** The Senior Audit Manager contributes to...OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line of defense) for financial institutions.… more