- M&T Bank (Bridgeport, CT)
- …in-depth business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ... industry standards and expectations. This role focuses on the Commercial Lending and Products portfolios, including credit, risk management... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- UL, LLC (Northbrook, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... Solutions is seeking a dynamic and experienced Senior IT Audit Manager to...projects with confidentiality and integrity. + Build technical and commercial knowledge across various areas by engaging with internal… more
- AGI (Naperville, IL)
- **Description** **Position Title: Senior Manager , Internal Audit ** **Compensation Range: $120,000-135,000 USD annual** **Department: Internal Audit ** ... company's Enterprise Risk Management program. **The Team** As the Senior Manager , Internal Audit , you...the leading global expert in providing farmers, processors and commercial customers with the right equipment and customized engineering… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Mar 7, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as...Netherlands, and the United Kingdom. Primary Function The Sr. Manager will be a member of the Business Technology… more
- CIBC (New York, NY)
- …be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit ... audits in areas such as Commercial Lending, Commercial Real Estate, and Credit Risk. You will be...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- Amazon (Seattle, WA)
- …Internal Audit . A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all ... compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit… more
- KeyBank (NC)
- …regulatory bulletins. Deliver communication of audit findings and other audit matters to senior management. Develop relationships with clients; thoughtfully ... Ohio 44144 **POSITION OVERVIEW** The Risk Review Group (Internal Audit ) is the third line of defense. Internal ...both risk evaluations and risk reviews (internal audits). The Senior Lead Auditor will be responsible for the coordination… more
- JPMorgan Chase (Jersey City, NJ)
- …used by the Audit Department globally. This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance ... Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in...your role. Reporting to the Quality Assurance Core Team Manager , your contributions will be instrumental in enhancing our… more
- US Bank (Minneapolis, MN)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk and CAS Senior ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager... - Credit Risk Portfolio Reviews in providing the Audit Committee and senior management with independent… more
- Zurich NA (Schaumburg, IL)
- …scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ + ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager (SOX) Requisition JR000014845 Audit Manager (SOX) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... Description Summary Job Description The Audit Manager is responsible for delivering independent...and PwC). ORGANIZATIONAL RELATIONSHIPS / SCOPE: Reports to the Senior Director of Internal Audit , but interfaces… more
- BMO Financial Group (Chicago, IL)
- Under the direction of the US Audit Director, the Audit Manager is accountable to support the Enterprise in maintaining effective management processes and ... independent execution of audits covering designated US P&C and North American commercial and/or retail lending segments and Corporate Support Areas. Audits will… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Connected Commerce Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce Internal Audit Team, you will develop and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- JPMorgan Chase (Jersey City, NJ)
- …used by the Audit Department globally. This team centrally manages the Audit Department's core business processes, partnering with senior members of the ... infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Chief Data & Analytics Office team! This is your opportunity to play a crucial role in enhancing ... enterprise data and analytics capabilities through key products and platforms. As an Audit Manager , Vice President on the Chief Data & Analytics Office… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team: **Brief Description of Department** The Liaison Manager in Internal Audit will serve as the primary point of ... audit activities, findings, and recommendations + Provide regular updates to senior management on high-risk audit -related matters + Assist with implementing… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager in Mid-Corp Banking as part of the Northeast Division focused on ... **In this role you will:** + Support Mid-Corp Relationship Manager (RM) to attract, develop, grow, and retain client...and approvals + Coordinate and/or direct various components of audit , compliance reviews, and/or exams + Represent Wells Fargo… more
- HSBC (New York, NY)
- …through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + Manage ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...contain risks + Communicate significant issues to executive and senior management and make appropriate recommendations + Design and… more