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...

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...

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 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 leading 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...

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...

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...

Senior Tax Manager Job DescriptionMcKesson is a leading healthcare company that is committed to delivering high-quality care to patients and communities. We are seeking a highly skilled Senior Tax Manager to join our team.The Senior Tax Manager will be responsible for all activities related to income tax accounting for the company and its subsidiaries. This...

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...

Job SummaryThe Senior Auditor is a key role within the Internal Audit team, responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role requires in-depth subject matter expertise to contribute to the development of new techniques and processes for the area or function, and to help Citi achieve its...