- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... This role will cover the Data and Regulatory Operations teams. ...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and… more
- Healthfirst (NY)
- **Duties and responsibilities:** + Supports the efforts related to regulatory implementations, audit readiness activities, and audit support + Develops, ... Legal, Regulatory , Compliance, Finance, and Pharmacy to identify, understand, and process audit deliverables + Responds to regulatory actions and audit … more
- TD Bank (Mount Laurel, NJ)
- …+ Lead review and coordination of exam management activities (ie, second line, Audit and regulatory exams) + Responsible for managing remediation of findings, ... mentoring, and performance management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager Charlotte, North Carolina;Plano, Texas **Job Description:** As a member of the Data Quality (DQ) ... audit programs designed to measure and report on data risk across the enterprise. Will act as a...inclusive work environment. Assists with the ownership of key regulatory matters related to data management. Strong… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- SMX (Fort Belvoir, VA)
- Army Data Audit Manager (ADAM) Program Support Analyst (Senior) (TS/SCI eligible) (3497)at SMX(View all jobs) (https://www.smxtech.com/careers/) Fort ... Belvoir, VA SMX is seeking an **Army Data Audit Manager (ADAM) Program...INSCOM G6 and GISA Cybersecurity requirements, incorporating relevant Army regulatory requirements and Intelligence Community Standards. + Review Intelligence… more
- City National Bank (Jersey City, NJ)
- …with all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Data Analytics and Technology:Discover patterns, insights, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... The team also performs testing to confirm remediation of audit issues and regulatory issues. Reporting to...a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… more
- Scotiabank (New York, NY)
- …Lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and initiatives, ensuring all activities ... Senior Manager , US Finance Audit **Requisition ID:**...You'll Bring** + 3+ years of broker-dealer experience in audit and/or financial and regulatory reporting +… more
- City National Bank (Charlotte, NC)
- …with all Bank policies, procedures, audit methodologies, training and regulatory requirements. + Data Analytics and TechnologyDiscover patterns, insights, ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
- US Bank (Irving, TX)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions, with ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the Audit … more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- MUFG (New York, NY)
- …execution. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Effective communication (both verbal and ... audit execution, including ongoing monitoring and internal/external (eg, regulatory ) issue validation to ensure conformance with methodology, industry standards… more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director....where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- Bank of America (East Hartford, CT)
- Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... governance routines. + Deliver timely and accurate reporting to support regulatory requirements, including quarterly Audit Committee reporting. This includes… more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your expertise...Key Responsibilities: + Develop and execute an annual IT audit plan based on risk assessment and regulatory ... strategies. + Stay abreast of emerging trends, technologies, and regulatory developments in IT audit and cybersecurity...leading innovations, Lineage was recognized as the No 1. Data Science company on Fast Company's annual list of… more
- HSBC (New York, NY)
- … or regulatory criticisms of assigned businesses are corrected. As our Senior Audit Manager you will: + Maintain the audit issues tracking database ... audit and technological changes as well as pertinent internal and regulatory policy and procedural requirements to ensure audit integrity, process innovation… more
- Discover (Riverwoods, IL)
- …management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. Provides ... integrated audit portfolio, ensuring alignment with organizational objectives and regulatory requirements + Monitor audit progress, identify potential risks… more