- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit...Manager will serve as a liaison with the Regulatory Relations team and be responsible for managing critical… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Audit is a global team that covers operations processes...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director....entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible… more
- Citigroup (Tampa, FL)
- …conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a ... The Internal Audit US Regulatory Reporting group's main...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is...regulatory requirements and standards. May also execute assigned audit activities independently as a team member under the… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review...review of audits. + Working knowledge of the operations and regulatory environments of each of the audit units ... We work together to drive ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager supports/leads and oversees the internal … more
- Sallie Mae (Salt Lake City, UT)
- …generations, for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit ... the United States in a vital, new role. The Senior Manager , Model Audit reports...credit policy, procedures, and transaction testing + Understanding of regulatory environment and regulatory guidelines, including SR… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...engagements and serving as a primary liaison for Internal Audit when dealing with external auditors and regulatory… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...manage a budget . Ensure timely delivery of comprehensive regulatory and internal audit issue validations, including ... the documentation for issues requiring IA issue validation . Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who...and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior … more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for ... the oversight audit coverage of the Corporate Risk organization, focused on...regulatory environment + Solid knowledge and understanding of audit or risk methodologies and supporting tools. **Job Expectations:**… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit ... special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead… more
- M&T Bank (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- US Bank (Minneapolis, MN)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...Banking, Models, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance, Operations, etc.) - Relevant knowledge of digital… more
- HSBC (Buffalo, NY)
- …behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager , Professional Practices you will: + Assist ... through a thorough and comprehensive evaluation and/or assessment of the audit activities and related documentation, utilizing IIA Standards, internal methodology,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is...+ Represent IA at key governance committees, forums, and regulatory meetings. + Analyze audit reports and ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....adequate coverage of broker dealer requirements. + Coordinating on regulatory engagement with the SEC and reporting on relevant… more