- Exelon (Chicago, IL)
- …and effectiveness of business processes and internal controls. (40%) + Lead Audit Services ' Anti-Fraud, Waste, and Abuse program includes the development ... you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading...internal controls and reduce total cost of controls, within Audit Services and across business process areas.… more
- Capital One (New York, NY)
- Audit Manager , Commercial Bank (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. ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Practices- Quality Assurance (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. ...opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology … more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in… more
- Capital One (Richmond, VA)
- Senior Manager , Process Manager : Audit Chief of Staff (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. ...'s Chief of Staff team is seeking a Senior Manager who is experienced in leading Training and associate… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated IT Audit Manager like you to be a... audit opportunities to provide a more effective audit service to management. + Assists in… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Applies and… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...in lieu of a degree. + 6 years of audit or controls experience in a financial services… more
- Truist (Raleigh, NC)
- …and value-added independent and objective risk-based internal audit assurance and advisory services . The Audit Manager will proactively coach junior team ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation… more