- Citigroup (New York, NY)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... Quality Assurance function focused on the activities of the Legal , Compliance and Risk internal audit team...QA products (eg, Scorecards, Thematic Reviews, Hot reviews and Regulatory / QA Issue Validation) to ensure conformance with the… more
- T. Rowe Price (Owings Mills, MD)
- …Summary Join T. Rowe Price's Global Technology team as a Software Engineering Senior Manager for Legal , Compliance, & Audit Technology, where you'll play ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...+ Deep understanding of Legal , Compliance, and Audit functions, including regulatory landscapes such as… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...dealing with multiple business platforms, business processes, geographies, and legal entities * Minimum 5 years of Audit… more
- City National Bank (Los Angeles, CA)
- *AUDI MANAGER II-IT/CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and ... US regulators (FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... & Long Term Disability coverage + Adoption Assistance + Legal Benefits and lots more! Learn more about Employee...a difference. We are looking for a dedicated IT Audit Manager like you to be a… more
- Battelle Memorial Institute (Columbus, OH)
- …welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an **IT Audit Manager , Internal Audit ** to lead a comprehensive information ... the Battelle Board of Trustees, including privileged and confidential legal reviews. + Works with other Internal Audit...+ Stays current with industry trends, emerging technologies, and regulatory changes affecting IT audit practices. +… more
- DXC Technology (Richmond, VA)
- …then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role will primarily ... various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional information technology and...records, processes, and procedures to ensure adherence to company, regulatory and legal guidelines. + Establishes and… more
- State of Georgia (Fulton County, GA)
- Government Audit Technical Manager Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/65679/other-jobs-matching/location-only) Administrative & ... Share this Job Sign Up for Job Alerts Government Audit Quality Manager (Hybrid Work Environment) For...maintain independence and comply with all applicable professional, ethical, legal , and regulatory requirements. PSP ensures that… more
- Bank OZK (St. Petersburg, FL)
- …and regulations and Bank policies and procedures. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where ... established IA methodology and professional auditing standards, and other regulatory compliance audits. Essential Job Functions + Develops and...for the AML program at the product, function, or legal entity level as part of the audit… more
- 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 ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...for a component of a product line, function, or legal entity at the regional or country level +… more
- Citizens (Johnston, RI)
- Description Audit Manager - Core Banking and Wealth Management The Internal Audit team at Citizens is hiring an Audit Manager to lead our Core ... Banking and Wealth Management audit activities. The Audit Manager ...and build additional knowledge of consumer banking practices, including regulatory requirements, through external and internal trainings, transferring the… more
- Amazon (Arlington, VA)
- …AFPs to verify that they operate compliantly with contractual, legal , and regulatory requirements - Provide precise audit reports to carriers, with clear ... for a high-judgment individual to join us as an Audit & Compliance Manager to assess AFPs'...Manager to assess AFPs' compliance against contractual and legal requirements, and drive a compliance culture both internally… more
- Citigroup (New York, NY)
- …processes. Further this individual will be expected to deliver on time high quality audit reports, Internal Audit and Regulatory issue validation and ... and Citibank policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory...for a component of a product line, function, or legal entity at the regional or country level including… more
- Robert Half Finance & Accounting (Reston, VA)
- Description We are seeking an Internal Audit Manager to join our team in Reston, Virginia. As an integral part of our team, the Internal Audit Manager ... Please reach out to Mahil Santram via LinkedIn if interested in this Internal Audit Manager position. Robert Half is the world's first and largest specialized… more
- CVS Health (Nashville, TN)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Manager of Client Audit , you will be responsible for the following: . ... a dynamic individual to join our team in a Manager role. In this client facing project management role,...auditors, 3rd party consultants and auditors, client account teams, legal and trade areas to ensure the completion of… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager , Audit Programs leads and is responsible for executing on strategy for ... use our expertise in accounting, human resources, finance, planning, legal , marketing, or any of our operational divisions, our... phases for teams ranging from one to three audit professionals. As a people leader, the Manager… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the internal ... use our expertise in accounting, human resources, finance, planning, legal , marketing, or any of our operational divisions, our...Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes… more
- Holcim US (Chicago, IL)
- Internal Audit Business Process Manager Requisition ID: 11658 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $83,000 - $150,000/Annually ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Manager is part of the North America Internal… more
- Meta (Austin, TX)
- …lessons learned and demonstrate impact by preventing recurrence. **Required Skills:** Audit & Compliance Manager , Developer Compliance Responsibilities: 1. ... and Compliance Operations team ensures Meta is protected from compliance and/or audit risks by implementing, overseeing and enhancing internal and external controls… 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 ... Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...activities on market risk topics for product line and/or legal entity + Leverage a comprehensive expertise to manage… more