- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Regulatory Compliance LOCATION -- Cincinnati, Ohio ... willing to actively work to pursue the Certified Regulatory Compliance Manager (CRCM) certification or other relevant...(CRCM) certification or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a...and associated risks/controls + Considerable knowledge of Risk/ Compliance / Audit competencies + Strong process facilitation, project … more
- Lenovo (Morrisville, NC)
- Internal Audit Project Manager **General Information** Req # WD00070465 Career area: Accounting/Finance Country/Region: United States of America State: North ... you in our team as soon as possible! **As project manager and internal audit ...Lead & support complex, high quality operational, financial, and compliance internal audits and special projects in a large… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...and associated risks/controls - Considerable knowledge of Risk/ Compliance / Audit competencies - Strong process facilitation, project … more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- First Horizon Bank (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- US Bank (Irving, TX)
- …of risk mitigation + Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business + Advanced knowledge of Risk/ Compliance / Audit competencies and ability to execute an assignment entirely… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Bank of America (Boston, MA)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... + Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) +… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Shift:**… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Amazon (Bellevue, WA)
- …a safe environment for both our customers and our associates. We are looking for a Compliance Systems Policy and Audit Manager to join the Regulatory ... tools that enable safe and compliant storage and transportation of regulated products. The Compliance Systems Policy and Audit Manager will work closely with… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
