Senior Audit Manager

We are seeking a highly skilled Senior Audit Compliance Manager to lead our Audit Compliance team in providing independent assessments on governance, risk management, and control processes for the organization.The ideal candidate will have a strong understanding of financial, operational, and technology processes and application systems, as well as advanced...

The Senior Auditor role at Citigroup Inc. is a key position within the Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments.As a Senior Auditor, you will utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or...

Job DescriptionU.S. Bank Corporate Audit Services (CAS) is seeking a highly skilled professional 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, as well as lead audits focused on AI to...

About the RoleU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our Digital, Technology and Operations Services team. As a key member of our team, you will be responsible for supervising staff in the completion of audit engagements with minimal supervision from managers.Key ResponsibilitiesMonitoring the most relevant Transformation...

Job SummaryCitigroup Inc. is seeking a highly skilled Audit Manager to join its Internal Audit team. The successful candidate will be responsible for managing a team of audit professionals, ensuring the firm meets audit standards and regulations, and developing and executing audit plans.Key Responsibilities:Participate in complex audit and business...

The 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 is to...

The Senior Audit Manager is a senior-level management position responsible for overseeing 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 is to...

About the Role:CVS Health is seeking a highly skilled and experienced Senior Medical Audit Analyst to join our Internal Audit team. As a key member of our team, you will be responsible for developing, prioritizing, and leading financial and operational audits to evaluate the effectiveness of management controls, accuracy of financial information, and...

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...

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...

The Audit Manager is a key role responsible for supporting the IA Methodology and Audit Life Cycle team to ensure the IA Methodology is effective and efficient. This team member will help the IA team deliver on its mandate by ensuring the IA Methodology and Audit Life Cycle is robust, compliant with industry and regulatory standards, meeting expectations of...

Job SummaryThe Hispanic Technology Executive Council is seeking a highly skilled and experienced Senior Risk Management Specialist to join our team. As a key member of our Commercial Banking Business, you will be responsible for managing complex and critical professional disciplinary areas, ensuring the delivery of a full range of services to one or more...

Job SummaryThe Senior Risk Management Specialist will be responsible for providing global focus for risk management strategy/execution oversight for compliance with Citi Policies and Regulatory requirements. This role will drive Strong Risk Management for USPB Risk, Wealth Risk, and Legacy Franchises/Banking & International Retail Risk Management.Key...

Job SummaryNextStep Recruiting is partnering with a prominent client in the financial sector to find a Senior Manager Financial Reporting Lead based in the DFW Metroplex. The ideal candidate will drive the financial reporting process, manage audit coordination, and ensure internal and external financial standards compliance.Key Responsibilities:Lead the...

The Role and the CompanyWe're Heidelberg Materials, a leading supplier of cement, aggregates, ready-mixed concrete, asphalt, and related construction materials. Our products build cities and towns, including stadiums that hold thousands of fans, and bridges that support millions of vehicles. We have nearly 9,000 employees across 450 locations in the U.S. and...

Senior Auditor Job DescriptionThe Senior Auditor is a key role within Citigroup Inc's Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise and the ability to work independently with minimal supervision.Key...

The Senior Auditor role at Citigroup Inc. involves performing moderately complex audits and assessments of the company's risk and control environments. This intermediate-level position requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function.The overall objective is to provide...

FHLBank Dallas is seeking a dedicated and hardworking individual to participate in a two-month paid Summer Internship Program working within our IT Audit Department. As part of this internship, you will gain knowledge of IT audit operations by working closely with FHLBank Dallas' IT Audit staff.Key ResponsibilitiesDevelop an understanding of the FHLBank...

Job SummaryThe USPB Risk CAO organization is seeking a highly skilled Risk Data Assurance Lead to provide global focus for risk management strategy/execution oversight for compliance with Citi Policies and Regulatory requirements. This role will be responsible for addressing the significant demand across Risk Data Program deliverables and supporting...

The Senior Auditor is a critical role within Citigroup Inc. that involves performing moderately complex audits and assessments of the company's risk and control environments.The primary objective of this position is to utilize in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function,...