- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...and the common definition of internal controls. + CIA, CPA , CRC, or other relevant professional designation or advanced… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality...Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...CPA , CIA, FRM + Proven experience in leading audit engagements and managing teams and large projects +… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:**… more
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... prefer** **red.** + Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to consistently demonstrate strong… more
- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA, PMP or similar) preferred… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... position responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control Transformation efforts. The… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + Demonstrated ... for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and Control...this role is to develop and execute a robust Audit Plan to support Transformation Audit and… more
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