- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- Vanguard (Chesterbrook, PA)
- …findings, ratings and recommendations to senior management + Communicate expectations and review work of audit team to provide coaching and feedback to aid ... Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management...engagements to ensure the timely delivery of the highest quality work and recommendations; may lead multiple engagement teams… more
- HCA Healthcare (Nashville, TN)
- …aspects of audit evidence, including development of workpapers, performance of quality assurance reviews, and documenting review notes for less experienced ... an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come...improvement of human life and strives to deliver high quality , cost effective healthcare in the communities we serve.… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will ... IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit ...General Auditor for review . + . Ensures high- quality , error free and timely audit reports, ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit...audits are performed in a timely manner, ensuring all audit quality and client relation standards are… more
- Scotiabank (New York, NY)
- Senior Analyst, Audit - Capital Markets...The incumbent will also support the providing of high quality , value added advisory services to Management as part ... part of the team and assist the Managers and Senior Managers, US Capital Markets Audit to...inclusive work environment. + Meet Department training requirements. + Review the control effectiveness for managing risks in trading… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top- quality assurance services to the organization's Audit ...Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT/IS Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth… more
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