- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead ... delivery, post-report issue validation, and ongoing stakeholder engagement. + Lead a team of auditors, through acting as a...teams, dedicating some of your time to consider how audit can use data analytics , agile techniques… more
- WM (Houston, TX)
- **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial, operational and compliance audits at WM. The individual will take an active role ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact...solid core analytical and problem-solving skills. Use of data analytics to present audit issues and project… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... and expertise to make a significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking… more
- Medtronic (Minneapolis, MN)
- …and lead risk assessments with organizational leaders to gather insights for the audit plan. + Lead reviews ( audit , advisory, and integrated) throughout ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...and coordination with the external auditor. + Monitor open audit issues and support timely remediation. + Lead… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... standards.** + **Willingness to travel (approximately 10%) for SOX testing and audit engagements.** + **Renewable energy, data analytics and automation… more
- NVIDIA (Santa Clara, CA)
- …, 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 ... global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit … more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (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...of our integration effort. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... Methodology, preferred. + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate… more