Manager, Internal Audit Salary at Cit Bank BETA

Job Description Job Description Our client, a global tier-one automotive supplier is in need of an Internal Audit Manager. The position is direct and is based out of their location in Northville (hybrid). Position Responsibilities The incumbent is expected to perform the following functions that the company has determined are essential to this position: Group Company Audits Conduct on-site audits according to Internal Standards covering the following: Corporate Governance Accounting/Finance Processes Confidentiality Management (includes general and IT security) Safety/Environmental objectives Other internal audits based on management requests. J-SOX Oversee and manage J-SOX audits for AHA, affiliates and subsidiaries. Perform J-SOX compliance audits for all in-scope business processes. Work with NA management to identify risk areas. Assist with the coordination of J-SOX audit compliance program with outside examiners and auditors. Monitor the remediation status of deficient internal co

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: + Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams across the business and determine impact on overall control environment and audit approach + Manage audit activities for a component of a product line, function, or legal entity at the regional or country level + Leverage a comprehensive expertise to manage a team + Advise the business on change initiatives, w

Purpose: This position is responsible for assisting the Director of Internal Audit in developing and executing the Company’s IT audit and Sarbanes-Oxley (SOX) plan. This will involve working closely with the Senior Director of Internal Audit, Controller, IT Management, external auditors, and outside internal audit services firm(s), as well as with certain company executives. The effective execution of these responsibilities will improve the Company’s IT operations and control structure, help protect Company assets from exposure to loss resulting from inadequate controls, develop meaningful business insights for management related to process improvements, and ensure compliance with Company policy and related regulations, including SOX. This individual should be motivated to learn about the Company and have a strong background in IT compliance, business acumen, technical acumen, audit methodologies, and risk management. Minimum Eligibility Requirements Bachelor’s degree in accounting or

Overview: Wolf & Company is looking for an experienced Manager to join our fast-growing Internal Audit team and well-established national firm. Wolf's Internal Auditors help clients improve the quality and effectiveness of their internal processes by identifying control weaknesses and offering industry leading solutions.? *Seeking candidates in New York / New Jersey area Responsibilities: Provide high quality, professional day-to-day oversight of internal audit engagements and projects in line with firm practices while interacting with multiple clients Assist in developing audit programs, work papers, and internal audit reports? Review audit programs, work papers, and internal audit reports Develop seniors and staff through delegation, mentoring and guidance Participate in and contribute to firm marketing and business development activities ? Manage multiple engagements providing real time feedback and guidance to clients, ensuring timely and efficient product delivery Help clients imp

Join A Dynamic Team as an Operations Manager! Are you ready to take the helm and drive innovation in a thriving, family-owned company? LHH Recruitment Solutions is thrilled to partner with a local business in the suburbs south of Portland that's on the rise, and we're looking for a passionate Operations Manager to lead the charge. This is your chance to shape the future of operations and production, build new processes, and make a real impact. What You'll Do: • Lead a dedicated team of 2 direct reports fostering a collaborative and positive work environment. • Support the development of the Quality team, updating handbooks and policies to ensure excellence. • Manage internal audits with precision and attention to detail. • Create and implement new processes to optimize efficiencies and establish standard operating procedures. • Drive the business towards greater profitability and growth. What We're Looking For: • A seasoned Operations Manager with a knack for assessing quality function

Argo Group is a leader in specialty insurance with a vibrant culture built on respect, equality, wellness and opportunity. We're an innovative organization that's small enough to be agile and big enough to make a difference in our industry. Our collaborative workplace is continuously evolving to ensure all employees feel: Comfortable bringing their whole selves to work. Confident that they will be treated respectfully. Recognized for their performance and provided with equal opportunities to succeed. At Argo, skill meets opportunity. If you're wired to raise your hand and ask, "Where can I help?", you'll thrive with us. Argo Group International Holdings, Inc. ("Argo" or the "Company") is a wholly owned subsidiary of Brookfield Wealth Solutions, Ltd. ("BWS"), a New York and Toronto-listed public company. Argo, with over $8 billion of assets on its balance sheet, is a leading underwriter of specialty insurance products in the property and casualty (P&C) market, working with independent a

Job Description Job Description We are currently searching for a Manager to join our high performing Internal Audit team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that you have grown accustomed to, while also continuing to provide onsite service to our fantastic clients and feel apart of our growing and high-performing team. There is local travel throughout the greater Los Angeles and Orange County metropolitan areas. Responsibilities Partner with high energy, high performing project teams to work on internal audit engagements within the financial services industry, including regulated financial institutions, fintech companies, mortgage companies, broker dealers and investment companies Consult and advise key stakeholders on various aspects of their governance, risk and controls programs Create process narratives, identifying key controls, and conclude on the design of identified controls Perform oper

Description We are seeking a Vice President, Head of Internal Audit, to lead the company's internal audit function, based in Culver City, California. The ideal candidate will have extensive experience in internal audit, with a proven track record of assessing internal controls and risk management within dynamic and creative industries. Experience within the video game or tech sectors is strongly preferred. The VP will report functionally to the Audit & Risk Committee and administratively to the CFO, ensuring independence and strategic alignment with the company's objectives. What you will do: Build, lead, and oversee the internal audit function across all business units, ensuring alignment with industry best practices and the company's strategic goals. Develop and execute a comprehensive, risk-based audit plan that addresses financial, operational, regulatory, cybersecurity, IT, and other emerging risks. Evaluate the effectiveness of internal controls, risk mitigation, and governance c