- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- Citizens (Westwood, MA)
- …Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager will oversee complex, high - risk audits of the bank's Commercial ... environment, risk management practices, and culture. The Audit Manager plans, implements, and directs the...risk management, control, and governance processes. + Write high quality audit issues with sufficient quantification… more
- Citizens (Johnston, RI)
- …lead our Core Banking and Wealth Management audit activities. The Audit Manager will oversee complex, high - risk audits of the bank's Consumer Banking ... Description Audit Manager - Core Banking and...Description Audit Manager - Core Banking and Wealth Management The...environment, risk management practices, and culture. The Audit Manager plans, implements, and directs the… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing technology and… 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 ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk ... efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit ...Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated… more
- Truist (Richmond, VA)
- …activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...for providing a leadership role in the delivery of high - risk , complex and value-added independent and objective… more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- Diageo (NY)
- …we value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance ... high degree of complexity in the role. Global Audit has a global remit, providing assurance over all...5 years of work experience + Good understanding of audit (statutory/internal), and/or SOX, risk management processes… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...testing, issue identification, workpaper review and reporting. + Manage audit teams to execute high quality reviews… more