Senior Audit Manager

Job Title: Senior Audit Project ManagerU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our Corporate Audit Services team. As a key member of our team, you will be responsible for supervising audit staff in the completion of audit engagements, ensuring the highest quality work is delivered timely.Key Responsibilities:Monitor the...

RumbleOn is seeking a seasoned Senior Manager Internal Audit to join our team at our headquarters in Irving, TX. As a key member of our Internal Audit department, you will play a critical role in strengthening our SOX program management and execution for both business process and IT controls, store audits, and enterprise risk management initiatives. Key...

Job OpportunityRumbleOn, a leading powersports retailer, is seeking a seasoned professional to join its Internal Audit team as a Senior Manager. This exciting opportunity is perfect for a motivated individual with a passion for risk management and internal controls.Key Responsibilities:Lead the development and implementation of SOX testing for ITGCs and key...

Job SummaryThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses.Key ResponsibilitiesLead an audit...

Job SummaryThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team.The incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and/or Financial Crimes businesses.The overall objective of this role...

Job Title: Internal Audit ManagerThe Internal Audit Manager is a critical role responsible for leading a team that performs complex and critical audits and assessments of Citigroup's risk and control environments. The team works in coordination with the Audit team to ensure the firm meets audit standards and regulations in partnership with business...

About the RoleU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our team of audit professionals within the Digital, Technology and Operations Services team. This role will support the development and implementation of an audit coverage strategy for AI, including Generative AI, and lead audits focused on AI to assess the Company's...

About the RoleVizient seeks a seasoned professional to lead our Audit Compliance team in providing independent assessments of governance, risk management, and control processes. The ideal candidate will have a strong understanding of financial, operational, and technology processes and application systems.Key ResponsibilitiesDevelop and implement strategic...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and deliver...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and to work with business leaders to determine...

About the RoleThe Audit Manager - Cyber/InfoSec Audit is a critical position responsible for leading an audit team in performing Cyber/IS audits and assessments of Citigroup's risk and control environments. This role requires a deep understanding of audit standards and regulations, as well as the ability to work with business leaders to determine solutions...

Job Title: Senior Accounting ManagerWe are seeking a highly skilled Senior Accounting Manager to join our team at Heidelberg Materials US, Inc. in Irving, Texas.Job Summary:The Senior Accounting Manager will be responsible for overseeing the financial and operational transaction processing for business line operations, ensuring accurate and timely closing of...

About the RoleWe are seeking a highly skilled and experienced professional to lead our Audit Compliance team in providing independent assessments on governance, risk management, and control processes for the organization.Key ResponsibilitiesProvide strategic direction and define key risks for the teamOperationalize execution of risk assessments and resulting...

FHLBank Dallas is seeking a motivated and detail-oriented individual to participate in a two-month paid Summer Internship Program in our IT Audit Department.As an IT Audit Intern, you will gain hands-on experience in IT audit operations by working closely with our IT Audit staff.This role will involve performing professional auditing work of moderate...

Job SummaryThe Credit Group Manager is a senior leader responsible for managing complex credit portfolios and leading a team of professionals. This role requires a comprehensive understanding of multiple areas within a function and how they interact to achieve business objectives. The ideal candidate will have a strong commercial awareness and excellent...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit team as a Summer Intern. As an IT Audit Intern, you will have the opportunity to gain hands-on experience in IT audit operations, working closely with our experienced IT Audit staff.Key Responsibilities:Assist in the performance of...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit team as an intern. As a member of our team, you will gain hands-on experience in IT audit operations, working closely with our experienced auditors to develop your skills and knowledge.Key Responsibilities:Assist in the performance...

Job SummaryThe Audit Manager is a key role within the Internal Audit (IA) team, responsible for supporting the development and implementation of the IA Methodology and Audit Life Cycle. This position plays a critical role in ensuring that the IA Methodology is effective, efficient, and compliant with industry and regulatory standards.Key...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit Department as a Summer Intern. As a member of our team, you will gain hands-on experience in IT audit operations, working closely with our experienced auditors to develop your skills and knowledge.Key Responsibilities:Assist in...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring 2025 Intern. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal...