- Fifth Third Bank, NA (Cincinnati, OH)
- …and regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, Ohio 45202 ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...annual audit plan** + **Design and perform compliance audit procedures, including identifying and defining… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Citizens (Westwood, MA)
- … to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key business line ... Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager… more
- UPMC (Pittsburgh, PA)
- … team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the delivery ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business... role. + Experience leading projects + Certified Regulatory Compliance Manager (CRCM) or CIA, CPA **Education**… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** , you'll lead and complete complex audit engagements ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Audit Manager ** you'll manage audit engagements, varying in complexity, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Citigroup (Tampa, FL)
- . The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... and control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Apr 5, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... Netherlands, and the United Kingdom. Primary Function The Sr. Manager will be a member of the Business Technology...+ Prior experience developing presentations for communication to the audit committee + Experience with ensuring compliance … more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I is responsible for ... of audit reports, and review of work performed by employees supervised. Our Audit Manager I reports directly to a Senior Audit Group Manager . There… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, including validation of regulatory issues for the... Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Job Responsibilities:** + Contributes to the Audit… more
- Abbott (Abbott Park, IL)
- …female executives, and scientists. **The Opportunity:** We have an immediate opportunity for a ** MANAGER , GLOBAL COMPLIANCE AUDIT ** in our **ABBOTT PARK, IL ... OR CHICAGO, IL** location. Join Abbott as a ** Manager , Global Compliance Audit ** and play a pivotal role in ensuring the integrity and effectiveness of our… more
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the ... full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex business… more
- Medtronic (Minneapolis, MN)
- …your extraordinary potential to ensure future generations live better, healthier lives. The Compliance / Audit Program Manager will have responsibility for ... developing and executing global strategic internal audit and compliance improvement initiatives. This person...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for ... certification + Fair Lending, UDAAP, HMDA, CRA and/or ECOA audit experience + Consumer compliance areas (credit,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Columbus, OH)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- Robert Half Finance & Accounting (Burbank, CA)
- Description We are offering an exciting opportunity for an Internal Compliance Audit Manager to join our client's team in the entertainment industry and ... in ensuring the financial and operational integrity of the department, managing audit processes, and fostering a culture of continuous improvement. You will also… more
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