- US Bank (Milwaukee, WI)
- …discover what you excel at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of ... Services (CAS) Policies and Procedures with minimal supervision. This Audit Project Manager will be...of all workpaper documentation for accuracy and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff… more
- US Bank (Irving, TX)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ** Audit Project Manager - WCIBO** US Bancorp Corporate Audit ... and check services, and call center activities. The CAS Audit Project Manager is primarily...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Charlotte, NC)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance ,… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- Huntington National Bank (Minnetonka, MN)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures, and laws. You will collaborate… more
- US Bank (Chicago, IL)
- …discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... Services is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM is expected to perform … more
- V2X (Washington, DC)
- …facilities as well as a superior service experience for all agency employees. The Project Manager III (Real Property Audit Support) will establish and ... and implement and adhere to all internal controls for operations, reporting, and compliance . This Project Manager will also support Defense Inforamation… more
- V2X (Washington, DC)
- …/ Budget Analyst / Audit Support) is responsible for analyzing project and financial data to ensure compliance with documented directives, instructions, ... a superior service experience for all agency employees. The Project Manager III (Resource Management / Financial...project schedules for various facility projects. + Analyze project and financial data to ensure compliance … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit ... * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and contributing to compliance audits… more
- TD Bank (Greenville, SC)
- … audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Compliance Audit is to oversee testing ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... II is a senior-level leader within the US Compliance Internal Audit function, providing specialized in-depth… more
- Cardinal Health (Salt Lake City, UT)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- NVIDIA (Santa Clara, CA)
- …a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic problem solver with ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...assessing complex processes to identify potential financial, operational and compliance risks warranting audit attention. + Strong… more
- Cognizant (Hartford, CT)
- **Sr. Security & Audit Compliance Manager , Energy & Utilities, Global Consulting** Location: Connecticut or anywhere in the USA (Remote) Travel: Should be ... are valued. **Role Overview** As a Sr. Security & Audit Compliance Manager , you will...driving delivery excellence and adherence to governance frameworks and project timelines. . Advise on security best practices, risk… more
- Citigroup (Tampa, FL)
- …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 ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance ...project and team management (when assigned as the Audit Lead). + Execute assigned audit testing… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... or CISM or CCEP preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and team members. Strong project management skills are essential. The Audit Manager will have added responsibilities which could include mentoring junior ... **Job Description Summary** The Audit Manager will lead and execute...Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown,...Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of… more
- American Express (Sunrise, FL)
- …and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a critical role in ... audit change initiatives including establishing and directing overall project management practices. The role serves as a central...+ Bachelor's degree required + 3 Years experience in audit , compliance , risk management consulting or within… more
- CVS Health (Phoenix, AZ)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and...to track progress and manage towards business objectives and compliance due dates. + Must exhibit leadership qualities, strong… more
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