- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Job Description:** The ** Exam Manager ** provides oversight and leadership to support the AMCB 1B ... Audit & Exam Center of Excellence's execution...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (Sandy, UT)
- …programs and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management** , focused on ... exam program for the Corporate Functions, including pre- exam and - audit planning, post- exam ...overall driving effective and efficient exam and audit management. **In addition, the Manager will:**… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... Manager on Cyber's Audit & Exam Engagement team, you will be responsible for working across Service Areas and teams to identify and consult on potential… more
- TD Bank (Mount Laurel, NJ)
- …given area/function. This role is responsible for assisting with coordination of exam and audit management activities, including monitoring, coordinating exam ... and ensuring responses are received timely, guiding business partners through the exam / audit process, and providing appropriate challenge of 1A responses.… more
- M&T Bank (Buffalo, NY)
- …and critical position is responsible for the centralized commercial bank exam management function. Responsibilities will include relationship management, exam ... We're seeking a diligent partner to liaison with internal stakeholders (including Audit , CTG and Credit Review), presenting information on major business initiatives… more
- American Express (New York, NY)
- …regulator mindset, and streamline and enhance the efficiency and effectiveness of GCS exam management processes. **The Sr. Manager , Control Management Exam ... Audit and Second line review processes and external exam management process, working with the Enterprise functions and...risk procedures and standards + Manage the operational risk exam management processes + Audit / Exam … more
- American Express (New York, NY)
- …Risk Management programs and reporting. US Consumer Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control ... partners across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will: + Oversee execution plans for… more
- Raymond James Financial, Inc. (Southfield, MI)
- …are fulfilled in a timely manner. + Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit , and Compliance Testing to ... of client first, conservatism, independence, and integrity. **Job Summary:** As a Manager within Supervision, you will operate under limited direction and with a… more
- JPMorgan Chase (New York, NY)
- …a resilient and forward-thinking tech environment. As a Tech Risk Engagement Manager in our Cybersecurity and Technology Controls team, you will expertly navigate ... relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party Oversight; Risk; Business;… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager . + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... enjoys team successes. Responsibilities + Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and...+ Big 4 experience is a plus + Regulatory exam dealing is a plus + Postgraduate and MBA… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , ... Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- Huntington National Bank (Columbus, OH)
- …Summary Huntington Bank's Internal Audit Department is searching for an Audit Project Manager within the Professional Practices Group that will focus ... plan management, and department operations. Serving as an advisor to the Internal Audit function, the Project Manager becomes both a subject matter expert in… more
- PNC (Dallas, TX)
- …providing guidance, oversight and coordination as needed. Responsible for coordinating audit and exam support services including contributing to narrative ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. In collaboration with other members of the Security Policy and… more
- Deloitte (Columbus, OH)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... you will have the required credit hours to sit for the CPA exam , upon graduation + Strong academic performance with extracurricular activities + Limited immigration… more
- Citigroup (Johnson City, TN)
- …potentially Masters degree The primary responsibilities of this Compl Bus Control Sr Manager position will be to lead the audit management process for ... The Compl Bus Control Sr Manager accomplishes results through the management of professional...Customer Service from audit preparation through audit completion. + Manage Customer Service In Business Control… more
- Capital One (Mclean, VA)
- …the impacts to the Card and Enterprise Services businesses. + Evaluate Internal Audit , Regulatory Exam , and self-identified issues and events for compliance ... 1 (19052), United States of America, McLean, Virginia Senior Manager Compliance Advisor Capital One is looking for a...other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam , and self identified issues… more
- JPMorgan Chase (Newark, DE)
- …to senior leadership? Then you've found the right role. As a Control Manager within JPMorgan Wealth Management (JPMWM), you will support the implementation and ... functional areas (eg, Legal, Finance, Compliance, Risk, Regulatory Strategy, Regulatory Exam Managers (REM), Control Management) and geographies to share information… more
- Citigroup (Getzville, NY)
- …Operational Risk Event management including Escalation, and Internal & External Audit exam participation** **for Markets Operations globally** **.** Partnering ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more
- Citigroup (New York, NY)
- Serves as a risk officer for the Client organization's Exam Management and Regulatory Liaison Office responsible for the promotion, support, monitoring and reporting ... line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to...to respond to potential issues identified during the examination, pre- exam sessions and post exam sessions. +… more