• Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of ... to make a difference. Join us! **Job Description:** The Senior Audit Manager role is...to data capture + Leads the execution of multiple regulatory reporting audits, and ensures that audit more
    Bank of America (09/01/24)
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  • Remote Senior Project Manager

    Insight Global (Charlotte, NC)
    …Overview: A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical role will lead ... banking environment and a proven track record in managing complex, high-stakes regulatory projects. Key Responsibilities: Coordinate audit and IAM teams'… more
    Insight Global (08/31/24)
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  • Senior Audit Manager - Credit…

    US Bank (Chicago, IL)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit... Manager will have strong knowledge of audit , risk management, and regulatory expectations (eg,… more
    US Bank (08/30/24)
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  • Senior Audit Manager - Credit…

    US Bank (Irving, TX)
    …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit... manager that has strong knowledge of audit , risk management, and regulatory expectations at… more
    US Bank (07/31/24)
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  • Senior Audit Manager

    US Bank (Dallas, TX)
    …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director....Administration Audit Director. This role supports the Audit Director and Senior Audit more
    US Bank (09/06/24)
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  • Audit Manager - Regulatory

    US Bank (Irving, TX)
    …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... in providing the Audit Committee and senior management with independent assurance and advisory services designed...entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the… more
    US Bank (07/27/24)
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  • VP - Audit Manager

    Citigroup (Tampa, FL)
    …conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a ... The Internal Audit US Regulatory Reporting group's main...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
    Citigroup (07/31/24)
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  • Senior Audit Manager

    Amalgamated Bank (New York, NY)
    …planning, supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: +...plus. + Project management experience leading audits and supervising audit staff, regulatory compliance and/or enterprise risk… more
    Amalgamated Bank (08/07/24)
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  • Senior Audit Manager

    HSBC (New York, NY)
    …customers, our people, our investors, our communities and the planet we all share. As our Senior Audit Manager , you will oversee and manage audit ... of risk management, control and governance processes As our Senior Audit Manager you will:...management of operational risk, in accordance with Company and regulatory standards + Review and submits audit more
    HSBC (08/28/24)
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  • Senior Audit Manager (Hybrid)

    M&T Bank (Buffalo, NY)
    …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional… more
    M&T Bank (08/03/24)
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  • Senior Audit Manager - Risk…

    M&T Bank (Wilmington, DE)
    …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing conformance with professional… more
    M&T Bank (06/25/24)
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  • Senior Audit Manager - AML…

    Bank of America (New York, NY)
    Senior Audit Manager - AML Data Quality Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit more
    Bank of America (08/06/24)
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  • Senior Audit Manager

    Bank of America (Wilmington, DE)
    Senior Audit Manager -...responsible for ownership of Continuous Risk Monitoring processes and Regulatory Change Management for Corporate Audit . Key ... Change Management and ongoing identification and impact assessment of regulatory changes impacting Corporate Audit . Job expectations include identifying… more
    Bank of America (07/30/24)
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  • New York Technology Audit & Advisory…

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.… more
    Robert Half (07/26/24)
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  • Senior Audit Manager

    Bank of America (Wilmington, DE)
    Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational… more
    Bank of America (09/07/24)
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  • Senior Audit Manager

    Bank of America (Charlotte, NC)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational… more
    Bank of America (08/07/24)
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  • Senior Manager - Control Management,…

    American Express (New York, NY)
    …efficiency and effectiveness of the exam management process. EDDS is looking for a Senior Manager of Audit Management, focused on ensuring control management ... with enterprise Operational Risk Management programs and reporting. The Audit and Regulatory team will support the...partners across business units, functional areas, and geographies. **The Senior Manager , Audit Management will:**… more
    American Express (08/23/24)
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  • Senior Audit Manager

    Capital One (Plano, TX)
    Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
    Capital One (07/06/24)
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  • Senior Manager , Technology…

    Gap Inc. (San Francisco, CA)
    …team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and ... and facilitate the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior management and… more
    Gap Inc. (08/28/24)
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  • Senior Manager , Internal…

    Sallie Mae (Salt Lake City, UT)
    …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , Internal Audit - Finance will be responsible ... internal controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk, audit ... reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. +… more
    Sallie Mae (08/22/24)
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