• Audit Professional Practices

    M&T Bank (Buffalo, NY)
    …of the internal quality assurance program under the oversight of the Senior Audit Manager- Professional Practices . This position also provides assistance ... timeframes associated with QA reviews. + Support the Senior Audit Manager- Professional Practices in...communicating audit quality deficiencies. Such deficiencies could lead to non-compliance with professional auditing standards… more
    M&T Bank (03/08/25)
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  • Sr Audit Manager - IA Risk Transformation,…

    Citigroup (Tampa, FL)
    …a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... The Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
    Citigroup (03/06/25)
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  • Program & Risk Manager, Internal Audit

    Amazon (Seattle, WA)
    …awareness of the business and risks, and stay current with professional practice changes and internal auditing best practices . You will earn the trust ... of the global audit team and lead through influence. You...and risks, and stay current with professional practice changes and internal auditing best practices .… more
    Amazon (03/05/25)
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  • Audit Director - Professional

    Truist (Winston Salem, NC)
    …for coordinating and managing key governance activities and overseeing the Professional Practices Issues Management and Regulatory Relations teams. As ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...3. Demonstrated comprehensive knowledge of banking, risk management, and audit practices , with the ability to understand… more
    Truist (03/04/25)
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  • Senior Legislative IT Auditor II and/or IT…

    State of Colorado (Denver, CO)
    Senior Legislative IT Auditor II and/or IT Audit Team Lead Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4854508) Apply  Senior ... Legislative IT Auditor II and/or IT Audit Team Lead Salary $77,328.00 - $125,661.00...practices . The Senior IT Auditor II or IT Audit Team Leader position will assist with and oversee… more
    State of Colorado (03/04/25)
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  • Audit Director, Audit

    Capital One (Mclean, VA)
    Audit Director, Audit Practices - Methodology **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices (" Practices ") Team. As a leader on the Practices more
    Capital One (02/18/25)
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  • Senior Lead Auditor - Information Security…

    KeyBank (Brooklyn, OH)
    …Bachelor's Degree - preferred Master's Degree - preferred 4-6 years of audit or related experience Relevant professional certification - preferred **RELEVANT** ... Ohio 44144 **POSITION OVERVIEW** The Risk Review Group (Internal Audit ) is the third line of defense. Internal ...adequacy and effectiveness of Key's risk management policies and practices , while also ensuring adherence to applicable laws and… more
    KeyBank (02/15/25)
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  • IT Audit Lead

    SAIC (Washington, DC)
    …Support the creation of audit management best practices , tools, and drive audit remediation efforts. + Lead responses to audits by OIG and other agencies ... assessments and audit reports requiring remediation. + Lead audit finding analysis and collaborate with...Experience managing three or more direct reports. Certifications: + Professional certification such as CISSP or CISA. + Technical… more
    SAIC (02/05/25)
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  • Internal Audit Lead - Innovation,…

    Bloomberg (New York, NY)
    …lifecycle and leading cross-functional initiatives. Responsibilities: + Enhance the Internal Audit methodology by incorporating innovative auditing practices and ... fostering a culture of continuous improvement. + Lead innovation efforts within Internal Audit by...+ A degree in a technical discipline or relevant professional qualification (eg, CISA, CISSP, CFE, CAP, or similar).… more
    Bloomberg (02/14/25)
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  • Senior Audit Manager, Practices

    Capital One (Richmond, VA)
    …our Audit team. The candidate's primary focus will be on supporting Audit Practices in overseeing quality assurance reviews and driving key quality ... Senior Audit Manager, Practices - Quality Assurance (Hybrid)...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
    Capital One (03/04/25)
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