• Audit Manager - Regulatory

    Bank of America (Stamford, CT)
    Audit Manager - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Pennington, New ... to data capture + Leads/executes multiple regulatory reporting audits, and ensures that audit reports...regulatory reporting audits, and ensures that audit reports address key risks, are impactful, insightful, timely,… more
    Bank of America (11/19/24)
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  • Markets Governance and Regulatory

    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 (10/18/24)
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  • Audit Director - CACR Data Design…

    Bank of America (New York, NY)
    Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and… more
    Bank of America (11/14/24)
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  • Senior Audit Manager , Compliance…

    Scotiabank (New York, NY)
    Senior Audit Manager , Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor...in Charge (OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit more
    Scotiabank (10/31/24)
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  • Manager , US Internal Control and Global…

    Scotiabank (New York, NY)
    Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal Control and COO areas coverage, requiring an… more
    Scotiabank (08/31/24)
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  • Audit Manager - Credit Risk and Data…

    Bank of America (Stamford, CT)
    Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... designed to measure and report on data risk. The Audit Manager will lead audit ...will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.… more
    Bank of America (10/04/24)
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  • Senior Audit Manager - BSA/AML…

    Bank of America (New York, NY)
    …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
    Bank of America (09/21/24)
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  • Senior Audit Manager - CGMI…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management...on regulatory engagement with the SEC and reporting on relevant audit results and Risk & ... role will include producing relevant Management Information (MI) for reporting to the CGMI Board and regulators, as well...+ Represent IA at key governance committees, forums, and regulatory meetings. + Analyze audit reports and… more
    Citigroup (09/25/24)
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  • Senior Audit Manager , US Loan…

    Scotiabank (New York, NY)
    Senior Audit Manager , US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager...external changes. + Participates in/Leads the execution, planning, and reporting on assigned audit projects. Obtains a… more
    Scotiabank (11/04/24)
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  • Audit Manager - Global Markets…

    Bank of America (New York, NY)
    Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... landscape strongly preferred. + Experience in validation of audit and regulatory issues. Support in preparation...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effective… more
    Bank of America (09/12/24)
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  • Senior Audit Manager - Franchise…

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... effective teams and manage a budget . Ensure timely delivery of comprehensive regulatory and internal audit issue validations, including issues arising from… more
    Citigroup (11/08/24)
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  • Audit Manager - Data Quality

    Bank of America (Stamford, CT)
    Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and… more
    Bank of America (09/25/24)
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  • Audit Manager I - C13

    Citigroup (New York, NY)
    … professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Document and perform qualitative and quantitative ... USPB Overview: The Internal Audit US Personal Banking team is responsible for...reports related to risk-based audits, issue validations, business monitoring, regulatory , governance committee and senior management reviews. + Manage… more
    Citigroup (11/13/24)
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  • ESG Audit and Controls Manager

    Meta (New York, NY)
    …well as in the ESG team for reporting . **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of implementation and ... their roles in the review, oversight and assurance aspects of ESG regulatory reporting . **Minimum Qualifications:** Minimum Qualifications: 6. 8+ years of… more
    Meta (11/09/24)
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  • Audit Manager - Model Risk

    SMBC (White Plains, NY)
    …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager ...completion including planning, testing, issue identification, workpaper review and reporting . + Manage audit teams to execute… more
    SMBC (09/17/24)
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  • Senior Audit Project Manager

    US Bank (New York, NY)
    …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit more
    US Bank (11/14/24)
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  • IA Markets - Senior Audit Manager

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level...build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
    Citigroup (11/10/24)
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  • IT Audit Manager , Privacy Assurance

    Amazon (New York, NY)
    …1. Audit Management and Execution * Lead and manage the full audit lifecycle, including planning, scoping, execution, and reporting * Lead and conduct ... key risk indicators (KRIs) for continuous monitoring and oversight 3. Communication and Reporting : * Prepare clear, concise, and professional audit reports and… more
    Amazon (11/16/24)
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  • Remote Manager , Internal IT Audit

    Insight Global (New York, NY)
    Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements (SOX, etc.). Lead and manage a team...regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review… more
    Insight Global (11/12/24)
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  • Trade Transaction Regulatory

    Morgan Stanley (New York, NY)
    …skills required for this role - Strong knowledge on multi jurisdiction regulatory reporting , exception investigation, material economic terms investigation and ... diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Trade Transaction Regulatory Reporting Director* **Location:** *New York-New York*… more
    Morgan Stanley (10/30/24)
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