- 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 responsibility is to audit all required US regulatory reports, in order to ensure accuracy,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Financial Crimes Compliance- Audit Manager ( Hybrid ) Capital One's Audit function is a ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud...City ( Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Finance Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- M&T Bank (Wilmington, DE)
- …product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... **This role is a hybrid position working 2-3 days out of Buffalo...audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager , FCC/ Compliance Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Practices- Quality Assurance ( Hybrid ) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager , Audit Operations and Reporting - Regulatory Relations Capital One's Audit ... professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and...Manager will serve as a liaison with the Regulatory Relations team and be responsible for managing critical… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...+ 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
- Citigroup (Irving, TX)
- The Audit Manager - Cyber/InfoSec Audit ,...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... of Citi's risk and control environments. In addition to being Audit Lead, the manager is responsible to perform business monitoring and issue validation work.… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Citi's 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… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within ... development, build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia DART Experienced Sr. Auditor, Line of Business Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor, Consumer Lending Audit ( Hybrid ) Capital One's Audit function is a dedicated ... Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
- Citigroup (O'Fallon, MO)
- The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge and experience working with… more
- Oriental Bank (San Juan, PR)
- The Analyst, Regulatory Compliance ( Audit ) is primarily responsible for reviewing the organization's internal controls, processes, and policies to validate ... compliance with regulatory consumer protection laws and regulations. Participate in monitoring...discussing findings with Management. This position will be working hybrid based in San Juan, PR. Main Duties &… more
- Trinity Health (Livonia, MI)
- …years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial/IT operations experience.* Experience ... & the oversight of staff. Supervisors work in collaboration with department manager to manage staff & department effectively. Participates in & contributes to… more
- Citigroup (Irving, TX)
- …company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge and experience ... The Regulatory Risk Sr Officer I is a strategic...Treasury, FDIC and regulations from other central banks and regulatory authorities. + Regulatory risk project management… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , ... also includes overseeing and reviewing validation of model related audit issues and regulatory issues. Reporting to...Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager . The Corporate team is responsible for execution of audits ... The team also performs testing to confirm remediation of audit issues and regulatory issues. Reporting to...the Director of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the… more