Senior audit manager jobs | Diversity Employment

Jul 12, 2025

Full time

Senior Audit Manager - Program and Change Management

Citibank USA

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. The Senior Audit Manager – Program and Change Management (P&CM) delivers the P&CM audit plan, providing independent third line assurance with a focus on validation of Consent Order and Citi Transformation Activities. The Program and Change Management IA team is responsible for review of the end-to-end project and change management lifecycle (including the central framework, policies, procedures, governance and oversight). The team assesses if the project and change management related risks have been properly understood, assessed and mitigated via first line programs and second line assurance activities....

Accounting Management Quality Control

Jul 10, 2025

Full time

Senior Audit Manager - Corporate Functions

US Bank Minneapolis, MN, USA

At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager – Corporate Function – Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the...

Accounting Management Quality Control

Jul 07, 2025

Full time

SVP - Senior Audit Manager - Regulatory Capital (Spot RWA) Reporting - Mississauga (Hybrid)

Citibank Mississauga Ontario Canada

The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit (IA) standards, to direct complex audit activities for a component of the business at a regional or country level. This role focuses specifically on assessing Citi’s control environment supporting the spot capital and risk weighted assets (RWA) calculation and reporting requirements under the U.S. regulatory capital (Basel) rules (i.e., Regulation Q – 12 CFR 217 and 12 CFR Part 3). Responsibilities: Manage end-to-end audit processes including the execution of substantive (conformance and transaction) testing and control (design and operation) testing activities to support an opinion on the effectiveness of the spot RWA reporting process and control environment. Oversee the tracking, review, and delivery of issues...

Accounting Executive Human Resources Management Quality Control

Jul 05, 2025

Full time

SVP - Senior Audit Manager – Operational Resilience (Hybrid)

Citibank Mississauga Ontario Canada

The Senior Audit Manager is a senior-level management position responsible for managing complex audits and assessments of Citi’s risk and control environment related to Enterprise Resilience in coordination with other audit teams. The overall objective is to utilize in-depth subject matter expertise in Operational Resilience to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. The ideal candidate will have experience with IT Technology Audit or "Disaster Recovery", "Business Continuity" and/or "Operational Resilience". Responsibilities: 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 and governance committee reports Lead reviews for all types of reviews, including the most complex, and review and approve...

Accounting Executive Human Resources Management Quality Control

Jul 03, 2025

Full time

Senior Audit Manager - Risk Reporting

Citibank USA

Post location: Citi Solutions Center, Warsaw, Prosta 36 Are you looking for a career move that will put you at the heart of a leading financial institution? Then bring your skills and experience to Citi’s global Internal Audit (IA) Team. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview: The Internal Audit team that supports Data, Analytics, Reporting and Technology (DART) has a mandate to provide a comprehensive audit coverage over risk management reporting. It is part of a broader internal audit Legal Compliance and Risk team. The Senior Audit Manager is a management position responsible to contribute to the development and execution of a robust Audit Plan, and direct audit activities with a particular focus on a product segment and/or risk type. To successfully deliver this...

Accounting Management Quality Control

Jul 02, 2025

Full time

SVP Senior Audit Manager - IA Quality Assurance, Compliance

Citibank Tampa, FL, USA

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to...

Accounting Executive Human Resources Management Quality Control

Jul 01, 2025

Full time

Senior Audit Manager - IA Methodology - Senior Vice President

Citibank USA

Excited to grow your career? Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and creativity in analysis, problem solving and communication to Citi’s global Internal Audit (IA) function By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Senior Audit Manager is a senior level management position responsible for supporting Citi’s audit methodology and the associated processes. The overall objective of this role is to support IA in maintaining an efficient and effective IA Methodology, which in turn supports IA teams in delivering robust risk-based assurance. What you’ll do Lead a team and work in close partnership with peers, business heads and senior leadership members to constantly evaluate where...

Accounting Executive Management Quality Control

Jun 21, 2025

Full time

Senior Audit Manager - Data, Digital, and Enterprise Change

Northern Trust Chicago, IL, USA

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. A career in our Data, Digital, and Enterprise Change (DEC) Audit team will provide you with the opportunity to work on some of the largest and most complex global transformation initiatives at Northern Trust Corporation. You will work with a team whose focus is on evaluating complex subject matter across data governance and management, digital technologies such as Artificial Intelligence, Blockchain,...

Accounting Management Quality Control

Jul 02, 2025

Full time

Senior Group Internal Audit Manager

Morgan Advanced Materials USA

Overview Senior Group Internal Audit Manager Remote – UK preferred, open to candidates across Europe (similar time zone) Global travel ~20–25% Are you ready to shape a modern, insight-driven audit function that helps senior leadership make better decisions? Can you move beyond tick-box assurance and instead provide strategic challenge, trusted advice, and valuable business insight? If that sounds like your kind of opportunity, read on. About the Role We’re hiring a Senior Group Internal Audit Manager to help us reposition internal audit within Morgan Advanced Materials— from a traditional compliance model to a trusted strategic partner. You’ll be part of a senior team that operates globally across all business units, reporting directly to the Head of Internal Audit. This role is about much more than compliance. This is a hands-on position, blending practical audit work with oversight responsibilities. You’ll help shape...

Accounting Management Quality Control

Jun 21, 2025

Full time

Senior Project Manager - Professional Practice Group (Audit)

Northern Trust Chicago, IL, USA

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. The Audit Service Department’s Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit operations (e.g., external reporting and Department-related requests, Departmental technology oversight, issue management, affiliate reporting, methodology, and other administrative activities as needed); executing...

Management Mining Professional Services

Jun 21, 2025

Full time

Senior IT Audit Manager, APAC

Northern Trust USA

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role Summary The successful candidate will be a key member of the APAC Audit Services Team, responsible for the oversight and execution of audit engagements, including planning, developing the audit scope, maintaining the budget and timeframes of the project to meet audit requirements, preparing reports and ensuring department Standards are properly met. The role is a direct report to the Director,...

Accounting Management Quality Control

Jun 18, 2025

Full time

Senior Group Manager, Internal Audit

Citibank New York, NY, USA

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of this role is to direct audit activities that support a subset of a product line, function, or legal entity at the global or regional level, in accordance with IA standards, Citi policies, and local regulations. Responsibilities: Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise Contribute to the delivery of reports outlining IA’s contributions, and oversee audit’s coverage and reporting on common high risk areas Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level Ensure timely delivery of comprehensive regulatory and internal audit...

Management

Mar 13, 2024

Full time

Senior Manager, Corporate Audit

CVS Health Hartford, CT, USA

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable. ***This position is classified as hybrid and will be filled in either Hartford, CT or Woonsocket, RI*** Position Summary Reporting to the Director of the Internal Audit Professional Practices Team, the Senior Manager will be a key member of the Internal Audit team and will lead...

Accounting Management

Jul 11, 2025

Full time

Audit Manager I - C13 - Internal Audit Quality Assurance

Citibank USA

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). The role involves close liaison with the global audit teams to ensure appropriate understanding and the correct application of the IA methodology. In this role, you will be...

Accounting Management Quality Control

Jul 09, 2025

Full time

VP Audit Manager - IA Quality Assurance

Citibank Mississauga Ontario Canada

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA’s own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). The role involves close liaison with the global audit teams to ensure appropriate understanding, access to and the correct application of the IA methodology. In this role, you will be...

Accounting Management Quality Control

Jul 05, 2025

Full time

Internal Audit - Model Risk Management SVP - Tampa (Hybrid)

Citibank Tampa, FL, USA

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: 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 and governance committee reports Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries Participate in major business initiatives and pro-actively advise and assist the business on change initiatives Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them...

Executive Human Resources Management

Jul 03, 2025

Full time

Auditor

Northern Trust USA

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role/Department The Auditor is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to a Senior Audit Manager and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards. The Auditor provides input to improve operational efficiency and/or to enhance...

Jul 02, 2025

Full time

Audit Manager, Risk based Audits

Northern Trust USA

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Company and Department Summary: Founded in Chicago in 1889, Northern Trust is one of the world’s leading financial institutions. We specialize in providing asset servicing solutions to institutional clients. The delivery of products and services to this client base is supported through a network of offices in more than 20 countries around the globe. We believe our most valuable asset is our...

Accounting Management Quality Control

Jul 01, 2025

Full time

Audit Manager - Non-IT Audit

Northern Trust USA

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Role Overview: The Audit Manager is responsible for conducting and documenting audits throughout the Corporation. This role leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management. The Audit Manager provides technical expertise and training to auditors within the engagement audit team and works closely with Audit Team...

Accounting Management Quality Control

Jul 15, 2025

Senior Manager of Accounting Close and Operations

Penumbra Alameda, CA, USA

As the Senior Manager of Accounting Close and Operations at Penumbra, you will play a vital role in the company leading critical areas in the monthly, quarterly, and annual close processes, performs financial statement analysis, and assists the Assistant Controller and Controller with technical accounting issues and the management of the department. In this leadership position, you will be responsible for developing and mentoring your team, taking ownership over key aspects of the close process, while providing business insights into our financial results. To be successful in this role you must have a strong understanding of U.S. GAAP, the accounting close process, a passion for process improvement and developing a team, and the ability to successfully interact with, influence, and coordinate with other business functions and team members to drive initiatives aimed at optimizing the close process. What You’ll Work On • Select, manage, train, and develop staff....

Accounting Management

1890 senior audit manager jobs found