- City of New York (New York, NY)
- …performance. The A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for ... systems. The Quality Assurance Department monitors A&CM's and contractors' compliance with NYCHA's policies and procedures, municipal and federal regulations,… more
- US Bank (Charlotte, NC)
- …to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Global Corporate ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager... is responsible for providing strategic direction, leadership, and coordination of compliance risk coverage for USB's… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... is responsible for providing strategic direction, leadership and coordination of the Corporate Functions risk-based audit … more
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic... Director in developing and driving the execution and coordination of the risk-based Annual Audit Plan… more
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT...existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...Products is responsible for providing strategic direction, leadership, and coordination of the risk-based audit plans for… more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position ... process under the direction of the Global Controller including coordination with the external audit firm and...compensation. + Direct and oversee all aspects of SEC compliance efforts including the coordination , preparation and… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for... professionals. + Lead meetings with partners + Ensure coordination with integrated and data analytic audit … more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...coordination of CAS's Credit Risk Review cyclical risk-based audit plans. As an Independent Risk Review function, Credit… more
- Huntington National Bank (Columbus, OH)
- …optimizing the performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality ... maintain business relationships across auditors; and communicate review results and statuses. The Audit Manager must possess audit subject matter expertise,… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... execution. Identifying and assessing the impact of control deficiencies + Lead coordination of testing with various audit teams, external auditors, consultants,… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... is helpful to success in the role. The Senior Audit Manager should have knowledge of Application...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Robert Half (Tampa, FL)
- JOB REQUISITION Internal Audit & Financial Advisory Manager (Variable) LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors (IIA's) code… 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 ... a complex and critical unit within Internal Audit , in coordination with the ...knowledge of high risk areas including: project/program management; regulatory compliance or supplier management. + Interacts with regulators on… more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal Audit ... levels of the organization. The position reports to the VP of Internal Audit . KEY RESPONSIBLITIES Audit Planning and Execution Develop and execute comprehensive… more
- Vestis Services (Roswell, GA)
- …of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while ... leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and… more
- Citigroup (Tampa, FL)
- …We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager . Being part of our team means that we'll provide you with the ... well-being to help plan for your future The Senior Audit Manager is a senior level management...for managing a complex and critical unit within Internal Audit , in coordination with the Audit… more
- Citigroup (Tampa, FL)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... managing a complex and critical unit within Internal Audit , in coordination with the Audit...business at a regional or country level. This Senior Audit Manager role requires solid knowledge and… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors (IIA's) code… more