- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and control… more
- US Bank (Charlotte, NC)
- …+ Relevant Financial Service Industry knowledge (eg, Credit, Models, Regulatory Compliance , Lending, Operations, Trust, Treasury, Merchant Acquiring, ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for… more
- Healthfirst (NY)
- …implements, and monitors processes to manage routine clinical audits and ensure regulatory compliance + Advises departments on operational strategy to ensure ... a managed care health plan, pharmacy benefits management, delegated vendor, or healthcare regulatory compliance experience + Experience in supporting audits and … more
- TD Bank (Mount Laurel, NJ)
- …regulatory interactions across TD Bank, affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and ... on behalf of RPM, and serves as primary Relationship Manager on assigned examinations or regulatory matters...7 years related experience required, preferably in Risk Management, Regulatory , or Audit in the financial services… more
- Healthfirst (NY)
- **The Regulatory Audit Manager reports to the Director, Regulatory Audit with responsibility to:** **Project manage assigned engagements of all ... basics, expectations, coordinating & facilitating education sessions, etc.** **Collaborate with Regulatory , Compliance and business areas to identify, assess and… more
- TD Bank (Mount Laurel, NJ)
- …identifies and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. ... track, respond to and create action plans for all audit , regulatory and testing issues/findings. This team...proactive strategies, tactics, policies and programs to effectively manage regulatory / compliance issues + Contributes to… more
- TD Bank (Mount Laurel, NJ)
- …regulatory interactions across TD Bank, affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and ... on behalf of RPM, and serves as primary Relationship Manager on assigned examinations or regulatory matters...7 years related experience required, preferably in Risk Management, Regulatory , or Audit in the financial services… more
- US Bank (Minneapolis, MN)
- …Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of ... Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance ... audit executive that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Discover (Riverwoods, IL)
- …related experience + 2 years of People Management Experience **Preferred Qualifications:** + Regulatory Compliance audit experience within an Accounting / ... valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing...+ Maintain and own all program documentation, including Consumer Compliance audit procedures, work programs, and mapping… more
- Morgan Stanley (New York, NY)
- …engagements Experience: *10 years of professional experience in financial services with focus on audit or regulatory risk & compliance ; 15 years preferred ... team. This individual will be responsible for supporting the Regulatory and Audit Oversight Group and be...sit in other state locations, but report to a manager in NY, must have the above language included… more
- Citigroup (Tampa, FL)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves...executing risk-based audits and issue validations (risk based and regulatory ), preferably related to coverage of Compliance … more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance .** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...progressive audit experience, including 2+ years of compliance or regulatory audit experience,… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...testing Second Line of Defense Compliance and Compliance Testing functions, complaints, and regulatory change… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as an Clinical Compliance Audit Manager ? At HCA, you come first. HCA Healthcare has ... a difference. We are looking for a dedicated Clinical Compliance Audit Manager like you...role:** . Conducts reviews of hospital/center systems to ensure compliance with applicable legal, regulatory and licensure… more
- Hartford HealthCare (Hartford, CT)
- …HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office ... guidance to all levels of staff and management on compliance and regulatory issues. Addresses new and... Compliance * **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager … more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description ... Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee… more
- PNC (Cleveland, OH)
- …Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in the ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...candidate will have strong skills in the following: * Audit or regulatory compliance experience… more
- Citizens (Westwood, MA)
- … regulatory compliance or internal audit preferred (eg Certified Regulatory Compliance Manager , Certified Internal Auditor) + Strong regulatory ... , customer, and reputational risks are sufficiently mitigated. The Compliance Manager 's primary responsibility is to assist...3 + years previous experience in regulatory compliance risk management, compliance audit ,… more
- First Horizon Bank (Miami, FL)
- …+ understand and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design ... Duties and Responsibilities** + Lead the planning, scoping, execution, and reporting of regulatory compliance audits based on identified risks + Contact with… more
- Capital One (New York, NY)
- …(CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with consumer ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...management + 15+ years of experience in internal auditing, regulatory compliance , first or second line risk… more