- Capital One (Richmond, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top- quality assurance services to the organization's Audit ...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in… 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 ... 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
- Vanguard (Chesterbrook, PA)
- …Day to day responsibilities include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP) and support of a ... and manage the development and maintenance of the department's methodology and quality assurance programs, including benchmarking the audit methodology against… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top- ... quality assurance services to the organization's Audit ...professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will… more
- 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 ... operates independently with minimal oversight to deliver on time, high quality audit reports. **Supervisory/Managerial Responsibilities:** This position has… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...and consulting engagements to ensure the timely delivery of high- quality work and value-added recommendations. Lead multiple engagement teams… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...control processes. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace… more
- Capital One (Richmond, VA)
- Senior Associate: Process Manager , Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... delivering top- quality assurance services to the organization's Audit ...Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team.… more