Senior Audit Manager jobs

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SENIOR AUDIT MANAGER - CREDIT RISK

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

CompanyUsaa.
AddressLorida, FL
CategoryAccounting/Finance
Date Posted 7 hours ago See detail

Senior Audit Manager - Credit Risk New

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Senior Audit Manager - Wealth Management, Capital Markets and Commercial Compliance

U.s. Bank National Association

Charlotte, NC

$145,180 - $187,880 a year

Wealth Management laws and regulations (e.g., Broker Dealer, Trust Services, Wealth Management, Securities and Exchange Commission (SEC) Regulations, Financial Industry Regulatory Authority (FINRA) Regulations, 12CFR9 Regulation,...

Senior Audit Manager

Payne Nickles & Company

Norwalk, OH

From $85,000 a year

Lead and manage review, compilation, and audit engagements from planning to completion, ensuring quality and accuracy throughout the process. Monitors and improves realization in client engagements. Develop and maintain strong cli...

Quality Assurance Senior Audit Manager - SLC or Las Vegas

Enterprise Services

Salt Lake City, UT

$130,000 - $144,000 a year

Responsible for completing and overseeing Quality Assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Will perform Quality Assurance reviews to val...

Senior Audit Manager of Innovation and Analytics - DTOS

U.s. Bank National Association

Charlotte, NC

$144,160 - $186,560 a year

Healthcare (medical, dental, vision) Basic term and optional term life insurance Short-term and long-term disability Pregnancy disability and parental leave 401(k) and employer-funded retirement plan Paid vacation (from two to fiv...

Senior Audit Manager (Kansas City)

Black & Veatch

Overland Park, KS

$120K - $152K a year

Responsible for overseeing and ensuring the timely performance and completion of all audits and assignments in accordance with annual audit schedule. Leads the development and communication of engagement objectives and scope, incl...

Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Charlotte, NC

$129,455 - $167,530 a year

Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...

Senior Manager of Income Tax Audit & Appeals

Lumen Technologies

Remote - United States

Manage Income Tax Audit defenses, audit strategy, including researching technical issues and assisting with maintaining compliance with state and local tax laws. Act as primary point of contact to Income Tax Auditors in the U.S.,...

Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Chicago, IL

$129,455 - $167,530 a year

Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...

Senior Audit Manager

Security Service Federal Credit Union

San Antonio, TX

$169,222 - $275,091 a year

Assists team members in planning and performing risk-based, control-focused internal audits and advisory projects over diverse financial institution lines of business, ensuring the highest level of quality, client satisfaction, an...

Senior Audit Manager

United Community Bank

Greenville, SC

$59,280 - $91,293 a year

11 paid holidays 1 Holiyay 10 paid vacation days Up to 7 personal days per year Up to 7 sick days per year Paid Parental Leave 1 day of paid volunteer time 401(k) company match of up to 5% Competitive Medical, Dental and Vision pl...

Senior Audit Manager

Brown Edwards

Lynchburg, VA

$133K - $168K a year

Direct engagements which includes managing the timeline, budget, schedule, and Associates required. Review and prepare workpapers and work performed by others in the firm to ensure compliance with Generally Accepted Accounting Pri...

Senior Audit Manager - Credit Risk Portfolio Reviews

U.s. Bank

Minneapolis, MN

Healthcare (medical, dental, vision). Basic term and optional term life insurance. Short-term and long-term disability. Pregnancy disability and parental leave. 401(k) and employer-funded retirement plan. Paid vacation (from two t...

Senior Audit Manager

Northern Trust

Chicago, IL

Unspecified

Manage/oversee the end-to-end execution of audit engagements including review of audit work and responsibility for staff performance (i.e., workpaper documentation, findings and recommendations and the final report). Ensure work i...

Senior Audit Manager - Global Treasury

State Street

Boston, MA

Not disclosed

Engage proactively with Treasury leadership and second line of defense teams to identify critical functions and key controls in order to establish and execute an audit coverage plan. Plan and execute in-depth risk assessments, tec...

Senior Manager, EHSS New

Aspire Bakeries

Los Angeles, CA

Champion safety culture with zero accident mentality. Develop, integrate, and manage written Environmental and Safety programs, policies, and procedures that comply with legal and corporate policies and guidelines. Develop and man...

Senior Manager, Guest Communications & Engagement New

Royal Caribbean Group

Miami, FL

Guest Experience Strategy:Oversees the Guest Communications strategy with an eye towards improving efficiencies and effectiveness (guest satisfaction), ensuring messaging reflects the brands values and tone of voice. Additionally...

Senior Audit Manager - IA Quality Assurance (Compliance)

Citi

Tampa, FL

$130,880 - $196,320 a year

Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Ch...

Senior Audit Manager - Electronic Payment Services

U.s. Bank National Association

Atlanta, GA

$145,180 - $187,880 a year

Coordinating with others in the department in developing and driving the execution and coordination of the risk-based Annual Audit Plan and understanding how it impacts payment processing, claims and disputes, complaints, and card...

Senior Audit Manager - Operational Risk Management

U.s. Bank National Association

Charlotte, NC

$129,455 - $167,530 a year

Support Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on Operational Risk. This includes identifying auditable entities and assessing risk within the auditable entities; determini...

SVP - Senior Audit Manager - Wealth and Investment Services Products - Hybrid

Citi

New York, NY

$163,600 - $245,400 a year

Document audit procedures in a quality manner and in compliance with the IIA Standards and departments audit methodology. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effectiv...

Senior Audit Manager, Third Parties NAM

Citi

Irving, TX

$144,480 - $216,720 a year

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring a...

SVP, Senior Audit Manager, Risk Validations, US

Citi

Tampa, FL

$130,880 - $196,320 a year

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver on-time risk validation reports Participate in major business initiatives and pro-activ...

Senior Audit Manager - Operational Risk Frameworks

U.s. Bank National Association

Minneapolis, MN

$165,325 - $213,950 a year

Bachelor's or advanced degree, or equivalent work experience Typically more than 15 years of applicable experience Considerable understanding of applicable laws, regulations, financial services, and regulatory trends that impact t...

SVP - Senior Audit Manager - Wealth Lending (Hybrid)

Citi

Tampa, FL

$130,880 - $196,320 a year

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring a...

Senior Audit Manager

Topel Forman

Denver, CO

Generate new business opportunities for the Denver market. Ability to manage client engagements from start to finish, which includes planning, executing, directing, and completing financial statement engagements and managing engag...

Senior Audit Manager

Cbiz

Baltimore, MD

Health, Dental, and Vision insurance along with other competitive employee benefits. Vacation time, sick time, paid holidays, and two floating holidays. Paid Parental Leave and available support resources. 401K with company matchi...

Senior Audit Manager

E-Business International Inc

Remote

Up to $140,000 a year

401(k). 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Life insurance. Paid time off. Tuition reimbursement. Vision insurance. What is your Visa Type? Bachelor's (Required). Audit Associate/Manager: 4 year...

Senior Audit Manager - (BSA/AML including Sanctions)

Bank Of America

Charlotte, NC

$137,000 - $195,000 a year

Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management Develops an audit plan, assesses risks, and provides appropriate coverage fo...

Senior Audit Manager - Enterprise Risk Management

Truist Bank

Charlotte, NC

$120K - $152K a year

Leverage strong Risk Management knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues.6. Truist offers medical, dental, vision, life insurance, disability...