- US Bank (New York, NY)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit...Independently executes assigned audit activities and supervise audit team for the project engagement as ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- TD Bank (Falmouth, 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...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Greenville, SC)
- …to develop annual strategic audit plan. Preferred Experience: CIA Certification Commercial Credit audit experience. **Who We Are:** TD is one of the world's ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- TD Bank (Falmouth, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... successful onboarding and orientation to new hires Preferred Experience: CIA certification Commercial Credit audit experience **Who We Are:** TD is one of the… more
- BMO Financial Group (Columbus, OH)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work...risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project … more
- Fifth Third Bank, NA (Rosemont, IL)
- …Compliance Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process ... Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Consumer Bank LOCATION -- Cincinnati, Ohio… more
- US Bank (New York, NY)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the… more
- Citigroup (New York, NY)
- …for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for managing ... The Internal Audit Risk Validations Team **provides audit ...(Second Line of Defense), including Market Risk, Wholesale Lending Credit Risk, Counterparty Credit Risk, Retail … more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... levels and/or symptoms of process control breakdowns, informing development of a risk-based annual audit plan. + Manages a team of credit risk auditors in the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and...related vulnerabilities and breaches. This is not a checklist audit role. Pre- and post-implementation project audits… more
- Manulife (Boston, MA)
- …Manager will be assigned responsibility to complete specific components of the audit project . **Responsibilities:** + Complete audit and advisory ... and target dates, reporting any timing problems or budget over-runs to the Audit Manager . + Communicates/conducts interviews with management regarding the risks… more
- Black & Veatch (Overland Park, KS)
- **Senior Audit Manager (Kansas City)** Date: May 31, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our ... level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations experience… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...is a plus, but not required + Ability to audit non-technical areas including IT governance, project … more
- Zelis (St. Petersburg, FL)
- The Audit Program Manager will join the Zelis...Leader experience + 5+ years in a role involving audit and project management experience + At least ... the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Serves as the Credit Risk Management representative for regulatory, Internal Audit ... Risk Management representative in the Regulatory Compliance Management project and the Emerging Risk(s) initiative + Responsible for...+ Collaborate with team members in Compliance and Internal Audit to ensure a consistent approach to credit… more
- Capital One (New York, NY)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Payments Network (Hybrid) Capital One's Audit function is a dedicated… more
- Truist (Richmond, VA)
- …to and manage special projects as needed including but not limited to audit / credit review remediations. Provides support to Portfolio Management teams on risk ... PM involvement with process development and enablement. Effectively partner with Wholesale Credit Delivery Project Management and Enablement teams to ensure… more
- Bank of America (East Hartford, CT)
- Credit Review Senior Manager - Chief...Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory ... The position requires the individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to the … more
- M&T Bank (Buffalo, NY)
- …available: Buffalo or Albany, NY, Boston, MA, Baltimore, MD** **Overview:** _Asset manager function will support various tax credit equity investments (eg ... Markets Tax Credit ), and RETCs(Renewable Energy Tax Credit )._ Position will work with Relationship Manager...Returns, 8609s, LPA/OAs, and Various documents specific for that project ). + Review and analyze investment disposition requests. +… more