- 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...efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data… more
- Zurich NA (Schaumburg, IL)
- … scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte,...FR Y-15, FFIEC 031), and substantive end-to-end testing of data from the reports through data transformations ... and make an impact. Join us! **Job Description:** The Senior Audit Manager role is...also has a significant focus on leading testing around data capture and data usage controls. **Key… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial...Provide significant input into the development of the annual audit plan; + Leverage available data and ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...management, or trust. + 1+ years of experience with data analytics tools in support of internal audit… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group ... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams… more
- Coinbase (Annapolis, MD)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data … more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management...+ Provide input into the development of the annual audit plan. + Leverage available data and analytical ... opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of...outstanding business results. + You're a firm believer that data will only make you a better Auditor. This… more
- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ... including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams… more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...in English (written and spoken) + Proficiency in using audit software and data analytics tools (eg,… more
- Scotiabank (New York, NY)
- IT Audit Senior Manager , Cyber...is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance and insights to ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in...practices. + Strong analytical skills in the use of data analytics or visualization tools. + Ability to execute… more
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