Reporting to an Audit Director, this Audit Manager position is responsible for leading some of the most complex Internal Audit & Advisory projects in the areas of operations, financial reporting and safeguarding of assets. This role offers the opportunity to learn the Quest business, build relationships with senior management by advising on complex operational matters and

The Assurance Experienced Manager, IS Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments. Job Duties Documents and tests IT general and application controls for a wide range of software packages and technology platfor

The Assurance Manager, IS Assurance is responsible for leading teams in planning and performing IT risk and control work for a wide range of complex environments. In this role, the Assurance Manager, IS Assurance will be charged with designing the scope of procedures and ensuring the appropriate execution of those procedures by the team, including the review, documentatio

Proactively monitor the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios. Develop engagement planning documentation and audit programs to ensure

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager, Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborative, agi

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

Lead audits or significant components of audits. Annual planning, risk assessment, and scheduling of Audit universe. Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations. Develop and maintain eff

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 overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities

West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborative,

The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for assurance coverage key areas of Finance, including booking model and legal entity governance, investment and corporate banking controls and reporting and Finance strategy and transformation and will interact with senior

In this role, you will Create a vision and roadmap to leverage innovations to solve business challenges with long lasting impacts Guide team members to create best in class Data Science solutions and to achieve their full potentials Rally a cross functional team of risk professionals, leadership team, data scientists, data analysts, software engineers, and product manager

Execute major components of audits, including critical technology functions, cloud based infrastructure, emerging technology, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiven

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non financial performance measures, formulating and communicating the audit plan, answering comple

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non financial performance measures, formulating and communicating the audit plan, answering comple