• Audit Manager - Global Finance…

    Capital One (Mclean, VA)
    Audit Manager - Global Finance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (01/17/25)
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  • Financial Crimes Compliance- Audit

    Capital One (Mclean, VA)
    Financial Crimes Compliance- Audit Manager ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit more
    Capital One (10/28/24)
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  • Senior Audit Manager , Finance…

    Capital One (Mclean, VA)
    Senior Audit Manager , Finance Audits ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
    Capital One (01/23/25)
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  • Audit Manager , Financial Crime…

    Capital One (Mclean, VA)
    Audit Manager , Financial Crime Compliance Audits ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... 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 (01/07/25)
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  • Audit Manager , Operations…

    Capital One (Mclean, VA)
    Audit Manager , Operations and Reporting ( Hybrid ) Capital One's Audit function is a dedicated group of audit professionals focused on delivering ... agreed upon number of hours to be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700 for Audit Manager more
    Capital One (12/17/24)
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  • Senior Audit Manager - Risk…

    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
    M&T Bank (12/23/24)
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  • Senior Audit Manager ( Hybrid

    M&T Bank (Wilmington, DE)
    …timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing ... **This role will work hybrid 3 days in office/ 2 days remote...standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable … more
    M&T Bank (01/08/25)
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  • Manager , Audit Services; Mount…

    Mount Sinai Health System (New York, NY)
    …identify and analyze critical operational, financial, regulatory and systems data. The Manager of Audit will also assist the Health System's external auditor ... **Job Description** The Manager of Audit is responsible for...audit tasks which could have potential material and regulatory exposure. + Reports audit findings and… more
    Mount Sinai Health System (01/24/25)
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  • Manager , Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    **Job Description** **Responsibilities:** * Drive audit coverage of assigned functional audit areas by developing various audit programs. * Propose audit ... to ensure compliance with policies and regulations. * Lead audit engagements from the planning stages to the reporting...other auditors. * Maintain industry knowledge of evolving and regulatory changes that impact the business. * Stay current… more
    Raymond James Financial, Inc. (01/22/25)
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  • VP - Audit Manager - IA Finance…

    Citigroup (Tampa, FL)
    The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
    Citigroup (01/19/25)
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  • Internal Audit Manager

    SMBC (Los Angeles, CA)
    …senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE, ... impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and audit more
    SMBC (12/30/24)
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  • VP - Audit Manager - IA Markets…

    Citigroup (New York, NY)
    …supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which...and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for… more
    Citigroup (01/08/25)
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  • Audit Lead - Commercial ( Hybrid )

    M&T Bank (Bridgeport, CT)
    …are in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required:** + Bachelor's Degree ... risk assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as… more
    M&T Bank (12/06/24)
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  • Analyst, Regulatory Compliance…

    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
    Oriental Bank (11/19/24)
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  • SVP Regulatory Risk Group Manager

    Citigroup (Tampa, FL)
    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
    Citigroup (01/08/25)
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  • SVP, CPB Risk Regulatory Remediation & Risk…

    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
    Citigroup (11/02/24)
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  • IT Audit Manager

    Liberty Bank (Middletown, CT)
    IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday, October 17, 2024 At Liberty, we are proud to integrate our Diversity, Equity and Inclusion (DE&I) ... and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing...regulatory examination expectations. + 7+ years of IT-related Audit or Risk management experience focused on financial institutions,… more
    Liberty Bank (01/16/25)
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  • Senior Audit Manager - Capital…

    American Express (New York, NY)
    …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
    American Express (01/22/25)
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  • Audit Manager - Consumer Banking

    American Express (Sandy, UT)
    …and technologies. How will you make an impact in this role? We are seeking an Audit Manager who is passionate about Consumer Banking. In this role, you will ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
    American Express (01/17/25)
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  • Internal Audit Manager , Broker…

    Charles Schwab (Westlake, TX)
    …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
    Charles Schwab (01/26/25)
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