- 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, and direct complex audit activities...audit and risk management, with technical expertise in financial models.** + Strong understanding of relevant regulations (eg,… more
- Citigroup (Tampa, FL)
- …Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate ... Citi's Internal Audit (IA) division provides independent assessments of the...environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Audit Manager to join our client's team in the Twin Cities This role involves overseeing complex ... audit activities, ensuring compliance with regulatory standards, and improving...Finance or Accounting, relevant certifications, and experience in the financial services industry. Robert Half is the world's first… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... and deliver business value and insights **Job Description** + Manages financial , compliance, and/or operational audit reviews, including the evaluation… more
- American Express (New York, NY)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will be part of ... unit's exams, where appropriate. **Minimum Qualifications:** + 4 years in a financial risk management function (eg, audit , compliance, operations, credit). +… more
- Stryker (Detroit, MI)
- …This role requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. ... innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit &...should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...experience in a second-line or oversight role at a financial institution or regulatory agency + Knowledge of supervisory… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... leadership skills to plan and lead the completion of financial statement audits. You'll apply your experience to help...clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more