• Internal Audit Manager (IA Cross Markets…

    Citigroup (New York, NY)
    …and support units throughout the corporation and how they impact the overall control environment and the audit approach. + Proactively advances integrated ... high risk areas. + Uses excellent communication skills in order to influence a wide range of internal audiences...Audit ) with experience in business, functional and people management , with proven abilities in taking responsibility for issuing… more
    Citigroup (05/08/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Jersey City, NJ)
    *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS...a team of auditors to assess risks and internal control environment of the bank's Wealth Management ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ...and execute audits.* Understands IT and fraud risks in order to identify key risks and controls in the… more
    City National Bank (05/28/25)
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  • Lead Auditor (Integrated Audit - Focused…

    M&T Bank (Wilmington, DE)
    …iterate on delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within ... supporting the business; + Independently document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk… more
    M&T Bank (05/05/25)
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  • Director, Audit - Capital Management

    USAA (Charlotte, NC)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated **Director, Audit - Capital Management ** , you will manage the planning, execution ... expense management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and… more
    USAA (05/11/25)
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  • Internal Audit , Senior Associate

    Holcim US (Chicago, IL)
    …Certified Internal Auditor (CIA) **Required Computer and Software Skills:** + Audit Management Software: Proficiency using TeamMate (preferred), AuditBoard, or ... and advisory findings and recommendations while collaborating with management to develop action plans to address audit...plus years of experience working in an assurance function ( Audit , Internal Control , SOX Compliance) of a… more
    Holcim US (03/20/25)
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  • Internal Audit Manager

    Holcim US (Chicago, IL)
    …Certified Internal Auditor (CIA) **Required Computer and Software Skills:** + Audit Management Software: Proficiency using TeamMate (preferred), AuditBoard, or ... internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit...report on the status of action plans agreed by management , and provide periodic reports on the status of… more
    Holcim US (03/05/25)
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  • Senior Audit Manager - Consumer Compliance

    Citigroup (Tampa, FL)
    …such as identifying solutions for a variety of complex and novel audit control issues. Analyzes reporting findings; Recommends appropriate interventions where ... Audit division provides independent assessments of the company's governance, risk management , ethics and culture, and the internal control environment for… more
    Citigroup (05/17/25)
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  • Sr. Audit Manager-Business Operations

    City National Bank (Los Angeles, CA)
    …and synthesizes results of testing performed, effectively communicates results to senior management and audit leadership to affect change, and delivers well ... - Understands fraud, BSA/AML and general IT risks in order to identify and assess key control ...management . - Continuously builds trusting relationships with Internal Audit peers and business management . - Acts… more
    City National Bank (03/26/25)
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  • Lead Auditor, IT Audit

    Guardian Life (Holmdel, NJ)
    …IT area management . + Obtain management input on solutions to control gaps + Write value-added audit conclusions, presenting findings to both Internal ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control , compliance and governance processes. Under the direction… more
    Guardian Life (04/03/25)
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  • Audit Manager I- Treasury/Finance

    City National Bank (Jersey City, NJ)
    …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... management to affect change, and delivers well written audit reports and other forms of communication. Manages staff...execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key control … more
    City National Bank (05/13/25)
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