- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO)...Use analytical skills and/or technical expertise to enable the audit project team to execute assigned ... significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +...audit methodology. + Ability to supervise to ensure audit project work is document with sufficient… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities… 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 Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... Master's degree preferred\#NAMInternalAudit + The role is integral component of the audit delivery in response to Regulatory Reform changes, including Dodd… 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...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... to new hires. Preferred experience: CAMS or CFE certifications Financial Crimes/AML audit experience. Regulatory Finding Validation experience. **Who We Are:**… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... (IIA) and regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Wealth & Asset Management LOCATION… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... to mitigate it while optimizing the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead audit teams in… more
- Huntington National Bank (Columbus, OH)
- …Description Summary Huntington Bank's Internal Audit Department is searching for an Audit Project Manager within the Professional Practices Group that ... department operations. Serving as an advisor to the Internal Audit function, the Project Manager ...of final records. + Complete post-mortem retrospective reviews on regulatory concerns, as needed. + Perform special projects, execute… more
- US Bank (Minneapolis, MN)
- …and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of … more
- US Bank (Chicago, IL)
- …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
- First Horizon Bank (Woodstock, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II 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
- 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
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum… more
- Insight Global (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. 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 (Charlotte, NC)
- …Audit competencies - Strong analytical, process facilitation and project management skills - Effective presentation, interpersonal, written and verbal ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… 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
- Harvard University (Cambridge, MA)
- …III Department Office Location:USA - MA - Boston Business Title:Biostatistician/Statistical Project Manager for Regulatory Submission StudiesSub-Unit: ... and attendance at professional meetings. CBAR is looking to hire a Biostatistician/Statistical Project Manager for Regulatory Submission Studies to act as… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...activities, across borders and cultures. * Experience as a project manager . *Compensation* Starting base salary: $111,408… more
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