- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise … more
- Insight Global (Mount Laurel, NJ)
- …the audit manager -May be Auditor in Charge on an Audit -May participate and/or lead assigned special projects -Provides feedback on staff performance ... & Scope: -Generally leads a team focused on assigned audit and generally assumes the lead position... scope, status, and findings -Works at direction of Audit Manager -May perform testing procedures for… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- TD Bank (Charlotte, NC)
- …professional judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned ... identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular... Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including… more
- TD Bank (Denver, CO)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, ... of key business segments including retail, banking, capital markets, etc. Plan, perform, and lead Fraud audits at the enterprise level as well as other diverse… more
- Capital One (Mclean, VA)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Audit team, ... Sr. Audit Manager , Payments Network **Overview:** Capital...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager...audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of...our integration effort. Responsibilities include: + Plan, perform, and lead BSA / AML / Financial Crimes Compliance audits… more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit ... lead BSA / AML Compliance audits at the enterprise level as well as other diverse lines of business ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Payments-Solutions Audit -and-Regulatory-Business-Control- Manager \_25029267) **Job Description:** At Bank of America,… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Quality Assurance **Capital...what you know. You do the right thing and lead by example. You have a passion for coaching and ... the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing...investing in the betterment of your team. You lead through change with candor and optimism.** + **You… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... effectiveness of operations of the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market...Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all… more
- Charles Schwab (Westlake, TX)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal audit ... functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager...audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This role ... complex system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology… more
- UPMC (Pittsburgh, PA)
- …improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to lead our audit team and make a ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!**...and assist in developing risk assessments and the annual audit plan. Additionally, you will perform ongoing enterprise… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...focuses on the Risk Management domain, including aspects of enterprise risk, operational risk, third party risk, and model… more