- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audit areas by developing various audit programs. * Propose audit objectives, scope, procedures, and internal control reviews to ensure compliance with ... of audit practices and methodologies, including risk assessments and internal control concepts. * Experience in managing projects against deadlines, as well… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager (SOX) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** ... This role will oversee and manage the Sarbanes-Oxley (SOX) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading… more
- Capital One (Mclean, VA)
- Audit Manager , Retail Bank- Business Operations Audit ( Hybrid ) The Internal Audit function within Capital One is a dedicated group of audit ... Audit department is considered one of the leading internal audit functions within the financial services...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
- Capital One (Mclean, VA)
- Audit Manager - Global Finance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- Audit Manager , Corporate Compliance Audits ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for employment authorization for this position.** **This role is hybrid ** **meaning associates typically spend (3 days per week)… more
- Capital One (Mclean, VA)
- DART Senior Audit Manager . Risk Management Audit ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...for employment authorization for this position.** **This role is** ** hybrid ** **meaning associates typically spend about half their time… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Finance Audits ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Mclean, VA)
- Audit Manager , Operations and Reporting ( Hybrid ) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... Audit department is considered one of the leading internal audit functions within the financial services...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more