- M&T Bank (Buffalo, NY)
- …of relevant work experience, and 1 year of leadership experience Experience with internal audit methodology Solid understanding of internal control concepts ... annual risk assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. Internal Audit Project Manager - Payments LOCATION -- Cincinnati, Ohio ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- TD Bank (Lewiston, ME)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that… more
- TD Bank (Portland, ME)
- …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...**Preferred Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience… more
- TD Bank (Philadelphia, PA)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we… more
- Capital One (Mclean, VA)
- Audit Manager , Retail Bank - Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Manager...The Manager will lead and execute professional internal auditing work over the Retail Bank … more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
- Liberty Bank (Middletown, CT)
- … audit reporting in accordance with the standards established by the Institute of Internal Auditors. The IT Audit Manager will also partner with members ... IT Audit Manager Middletown, CT 06457, USA...for overseeing the development, implementation, and management of the bank 's IT audit program. This role requires… more
- Bank of America (New York, NY)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... Massachusetts; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common...materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… more
- Bank of America (Boston, MA)
- Audit Manager - Economic Sanctions New York, New York;Boston, Massachusetts; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of...of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… more
- US Bank (Chicago, IL)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Charlotte, NC)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment... bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Bank of America (Chicago, IL)
- Audit Manager , BSA/AML Sanctions Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank ... benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- City National Bank (Charlotte, NC)
- …and/or written reports and memorandums. The position will support City National Bank 's Internal Audit in providing independent, objective assurance ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...Bank 's risk management practices, governance processes, system of internal controls for the Compliance function. Additionally, the position… more
- TD Bank (Laurel, MT)
- …and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally \#LI-AMCBCorporate **Who We Are:** TD ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets -...degree or relevant experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Electronic Trading New York, New York **Job Description:** At Bank of America, we are guided by a common...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... Providence, Rhode Island; East Hartford, Connecticut **Job Description:** At Bank of America, we are guided by a common...This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change ... Bank and provide the opportunity to collaborate with Audit team members across the Division and also provide...conflict resolution skills + Advanced analytical skills + An Audit Manager II on the Change Delivery… more
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