- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- BUSINESS OPERATIONS * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be... management. - Continuously builds trusting relationships with Internal Audit peers and business management. - Acts… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...Possess appropriate professional certification. 3. Possess knowledge of Truist Audit Services audit software and business… more
- NCR Atleos (Atlanta, GA)
- …must be relevant, connected, flexible, and courageous. Reporting to the Audit Senior Manager (Global Head of Business Operations Audits), the Internal ... Audit Manager will lead business operations audits and annual SOX testing. This position is crucial in developing and leading our IA SOX testing program… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities:...CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...different Internal Audit standards, to direct complex audit activities for a component of the business ... level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business ...Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews… more
- BMO Financial Group (Chicago, IL)
- …or an equivalent combination of education and experience. + Professional designations or business designation such as CIA, CPA- Audit . + Deep knowledge and ... location. There is an adjustment for the Milwaukee market. Conducts audit engagements to critically assess management and internal control processes, approving… more
- Comcast (Philadelphia, PA)
- … audit required. + Performs thorough inquiry and data analysis to understand business operations and manages the planning efforts for the engagement timeframe ... career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks...year-round to help identify and manage risks to the business . Play a leading role with the engagement team… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis...risk assessments of business units and technology operations , design and execute audit procedures to ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing technology and… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... an impact to CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes cybersecurity operations , data protection and data… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. ... Senior Manager , Audit Practices- Audit ... to enable high value, well-managed, data-powered assurance. The Audit Operations and Reporting team is responsible… more