• City National Bank (Los Angeles, CA)
    AUDIT MANAGER II - CORPORATE FUNCTIONS WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
    Upward (07/13/25)
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  • Kaiser Permanente (Martinez, CA)
    …compliance and regulatory standards and developing procedures for preparing audit documentation, information, and reports; and contributing to the development, ... delivery on objectives. Manages improvements to patient-centered operations and technology processes by: leading and implementing long-term strategic projects… more
    Upward (07/23/25)
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  • City of Fort Myers, FL (Fort Myers, FL)
    …City Manager , responsible for establishing and administering an Internal Audit Program to ensure the financial, administrative, and operational integrity of City ... SHOWN, DEPENDING ON QUALIFICATIONS AND RELEVANT EXPERIENCE. FLSA Status: Exempt Safety Sensitive : NO Level II Screening : NO Under the general direction of the… more
    Upward (07/04/25)
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  • HCM Unlocked (Boca Raton, FL)
    …Our goal is to enable clients to obtain the most from their Payroll/HR technology . The Technical Consultant will be a "client-side" resource to help execute project ... custom system training for clients to ensure a high adoption-rate of technology during a client implementation or optimization project. Perform analysis of current… more
    Upward (07/17/25)
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  • SFB (North Billerica, MA)
    …to demonstrate a high level of proficiency with Salem Five's digital technology offerings. Proficient with mobile smart phones and downloading applications. This ... account opening, debit card issuance, branch opening and closing, audit requirements, compliance requirements, vault and ATM management, and...branch as schedules dictate. In the absence of a Manager and/or Assistant Manager , serves as the… more
    Upward (07/21/25)
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  • MCI Careers (Tampa, FL)
    …of direct reports. You will also work closely with the Operations Manager , ensuring the overall adherence to corporate policies and procedures Essential Duties ... as quality assurance, training, IT, and recruiting. Develop and audit quality assurance strategies to ensure the delivery of...of others Superior knowledge of call center tools and technology used to manage KPIs and SLAs Possess practical… more
    Upward (07/20/25)
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  • Topbloc, LLC (Chicago, IL)
    …implement Workday Human Capital Management, Payroll, and Financials business processes and technology , letting our customers focus on their business while they gain ... development, and a sense of belonging. We are looking for a Consultant II , Senior, Principal or Managing Workday Payroll Post Production Consultant (experience level… more
    Upward (07/14/25)
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  • Lone Star National Bank (San Antonio, TX)
    …fluctuate as business needs dictate) ORGANIZATION This position reports to the Service Manager II (SA) This position does not oversee other positions TRAINING ... goals Maintains current knowledge and adheres to all rules/regulations and internal audit controls related to banking center teller operations Participates in job… more
    Upward (07/13/25)
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  • Hackensack Meridian Health (Hackensack, NJ)
    …Provide formal educational lectures and engage in frequent informal meetings ii . Retrospective Medical Record Documentation Review iii. Clarifying ambiguous or ... documentation iv. Target DRGs Reviews v. Use of case manager as a resource 4. Uses guidelines to evaluate...Peer (P2P) Concurrent appealsii. Written Concurrent appeals iii. Recovery Audit Contractors & levels of appeal iv. Root cause… more
    Upward (07/08/25)
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  • Audit Manager II (US)…

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (07/01/25)
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  • Audit Manager II - Corporate…

    City National Bank (Jersey City, NJ)
    * AUDIT MANAGER II - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
    City National Bank (07/08/25)
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  • Audit Manager II - Data…

    City National Bank (Los Angeles, CA)
    * AUDIT MANAGER II - DATA...technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries ... ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital… more
    City National Bank (06/20/25)
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  • Associate II - Compliance, Audit

    First National Bank of Omaha (Omaha, NE)
    …in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at ... to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The… more
    First National Bank of Omaha (05/09/25)
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  • Vice President-Cybersecurity Audit

    SMBC (New York, NY)
    …Vice President with a minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and ... other related technology controls. Reporting to the Cybersecurity Audit ...is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii more
    SMBC (05/15/25)
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  • Treasury Audit Manager - Capital

    American Express (Phoenix, AZ)
    …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
    American Express (07/18/25)
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  • Treasury Audit Manager - Liquidity

    American Express (New York, NY)
    …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit more
    American Express (07/18/25)
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  • Audit Project Manager Senior - Bank…

    First Horizon Bank (New Orleans, LA)
    …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
    First Horizon Bank (05/08/25)
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  • Line of Business Risk Manager II

    PNC (Birmingham, AL)
    …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... OPT for this position. The Line of Business Risk Manager II is responsible for leading a... is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk… more
    PNC (07/19/25)
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  • Operations Manager II

    Ryder System (Broussard, LA)
    …Transportation, Fleet Maintenance and Supply Chain Services in the World! **Summary** The Operations Manager II (SM II ) manages the operations and personnel ... a Parts Responsible Person to support the needs of assigned location. The Operations Manager II must be able to accomplish results through direct involvement and… more
    Ryder System (06/09/25)
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  • GRC Practice Architect II

    TEKsystems (Linthicum, MD)
    …teams, Applications Development Team, and the Database Administrator Teams * Project Manager /internal process review or audit and security non-compliant items, ... leading security-Project Manager /internal process review of audit and security non-compliant items, leading security related audits and internal review projects… more
    TEKsystems (07/25/25)
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