- US Bank (Irving, TX)
- …key business processes and ensure a successful transformation . The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... and supporting control processes. This position also will support audit coverage of Transformation Initiatives and the...from managers, however there are no direct reports. The Senior Audit Project Manager is expected to… 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 ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Intuit (Mountain View, CA)
- …controls + Excellent written & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit team, collaborate with ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...manage and contribute to the technology audits + Design, lead and execute audit programs, including security… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead -Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL ... is part of the Accountability, Culture and Talent (ACT) transformation program group. The ACT (Accountability, Culture and Talent)...The role reports to the ACT TL Quality Control lead (director). The ideal candidate will have audit… more
- Deloitte (Rosslyn, VA)
- …plan that establishes a coaching plan to drive change, organize and execute audit updates to senior leadership, and produce communication formats for ... That is what the new generation of human resource transformation is all about. If you are seeking a...and program management to facilitate business mission area champion, audit committee, and senior officer audit… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Technology ... Participate in the development and execution of a risk-based audit plan and lead the full ... audit results, and issue verification) for individual audit engagements + Monitor business and technology transformation… more
- US Bank (Minneapolis, MN)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To support Internal Audit 's data-driven audit testing strategy and the development of the Continuous Audit Program (CAP). Perform complex analytical ... and statistical modeling on large data sets to provide Internal Audit leadership, risk partners, and business unit Management with actionable intelligence and… more
- US Bank (Irving, TX)
- …reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** + Lead complex audit projects that are horizontal in nature and ... Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology… more