- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and Non-Financial Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Charlotte, North ... Regulatory Reporting, Tax & Credit Reporting Operations (NTCO) Audit is a global team that covers operations processes...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
- 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...compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct… 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 ... Master's degree preferred\#NAMInternalAudit + The role is integral component of the audit delivery in response to Regulatory Reform changes, including Dodd… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday, October 17, 2024 At Liberty, we are proud to integrate our Diversity, Equity and Inclusion (DE&I) ... and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing...regulatory examination expectations. + 7+ years of IT-related Audit or Risk management experience focused on financial institutions,… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing audit … more
- Bank of America (Charlotte, NC)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** **Wells Fargo is seeking an Audit Manager , Executive Director** **on the Capital Management Audit Team. The Audit team covers the ... management and regulatory capital (Basel requirements). The team executes an audit program and provides advice and offers credible challenge to business partners… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... designed to measure and report on data risk. The Audit Manager will lead audit ...will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.… more
- Bank of America (New York, NY)
- Audit Manager - Global Markets Equities New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... processes and regulatory landscape strongly preferred. + Experience in validation of audit and regulatory issues. Support in preparation of regulatory … more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Audit Practices - Issues Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Wilmington, ... This job is responsible for ownership of Issues Management and Corporate Audit Policies and Procedures. Key responsibilities include driving the strategy for Issues… more
- American Express (New York, NY)
- …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key ... IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations;...the "Know Your Rights" poster and the Pay Transparency Policy Statement. If the links do not work, please… more
- Bank of America (Boston, MA)
- …Professional Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience ... Audit Manager - Consumer Compliance Dallas,...environment while balancing multiple priorities + Working knowledge of regulatory landscape + Bachelor's Degree or equivalent years experience… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior...policy , procedures, and transaction testing + Understanding of regulatory environment and regulatory guidelines, including SR… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...+ Represent IA at key governance committees, forums, and regulatory meetings. + Analyze audit reports and ... for managing a complex and critical unit within Internal Audit , in coordination with the Audit team....adequate coverage of broker dealer requirements. + Coordinating on regulatory engagement with the SEC and reporting on relevant… more
- Bank of America (Charlotte, NC)
- Audit Manager - Consumer Compliance Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE)… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... internal capabilities and technologies. About the role: We are seeking a Sr. Manager for Artificial Intelligence/Generative AI Audit who is passionate about the… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more