- US Bank (New York, NY)
- …to work outside the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the ... quality of the Bank's loan portfolios (eg, retail, commercial, corporate , counterparty, etc.) and credit related processes...loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk… more
- US Bank (Irving, TX)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit &...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Credit Risk** , you will lead and implement complex ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, ... participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work, specific to Credit Card and / or Consumer… 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 ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...orientation to new hires Preferred Experience: CIA certification Commercial Credit audit experience **Who We Are:** TD… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... resources. Risk Management audits cover areas such as compliance, credit , liquidity, interest rates, and operational risk management. The...of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for… 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
- M&T Bank (Boston, MA)
- **Overview:** Evaluate and determine, monitor, and assess the credit risks of larger, more complex commercial clients through detailed financial statement analysis, ... to repay annual debt service. **Primary Responsibilities:** + Facilitate the credit needs of customers by underwriting new requests and material modifications… more
- Scotiabank (New York, NY)
- Senior Manager , US Treasury & Liquidity Audit **Requisition...part of the team and assist the Director, US Corporate Functions Audit to provide audit ... (eg, counterparty credit , market, interest rate) model risk management, and audit functions. Prior auditing experience in these areas. Exposure in working with… 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 ... process control breakdowns, informing development of a risk-based annual audit plan. + Manages a team of credit...span all industries and customer verticals, ranging from large corporate client to middle market and direct lending borrowers.… more
- HSBC (New York, NY)
- … audit or regulatory criticisms of assigned businesses are corrected. As our Senior Audit Manager you will: + Maintain the audit issues tracking database ... to include operations, personal financial services, consumer finance, commercial credit , retail brokerage, compliance, finance, and corporate support.… more
- Scotiabank (New York, NY)
- Senior Manager , US Finance Audit **Requisition ID:** 201571 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown is a guideline ... & Markets provides a full range of investment banking, credit and risk management products and services relevant to...and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and… 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 ... work and personal life. **The Opportunity** _Black & Veatch Corporate Internal Audit is seeking a_ **_Senior...insurance, pre-taxed accounts, voluntary legal plan and the B&V Credit Union. Professionals may also be eligible for a… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process audits for… more
- Manulife (Boston, MA)
- …and target dates, reporting any timing problems or budget over-runs to the Audit Manager . + Communicates/conducts interviews with management regarding the risks ... & trading (front office), investment operations, compliance and risk management. The Associate Manager is accountable for completing assigned audit work of all… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit Manager do ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...at Fiserv?** As a successful Internal Audit Manager you will assist the CAAS Department in accomplishing… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...finance industry to work within the Internal Audit Department. The Audit Manager … 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 ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... public accounting environment or five years in a financial accounting position within a corporate environment; or prior DCAA audit or individual role in a… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced audit manager who will lead model and model risk audits from the ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more