- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- TD Bank (Chicago, IL)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and ... This is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams and resources. **Job Responsibilities:** +… more
- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II -BSA/AML* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- TD Bank (Charlotte, NC)
- …industry best practices and the Institute of Internal Auditors requirements. The Manager II , QAIP is an internal audit professional who executes audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Insight Global (Mount Laurel, NJ)
- Job Description Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or ... functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the Audit planning process for specific… more
- Insight Global (Mount Laurel, NJ)
- Job Description -Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets ... to business line. -Performs testing of critical areas of audit . Performs review of audit documentation. Oversees...critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue validation.… more
- 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 ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II , and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more
- Elevance Health (Indianapolis, IN)
- ** Audit & Reimbursement II ** **_Location:_** This role enables associates to work virtually full-time, with the exception of required in-person training ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II ** , under guided...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- First National Bank of Omaha (Omaha, NE)
- …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 ... highly effective and positively impact the work of the department. The Auditor II displays a willingness to learn and contributes to an inclusive team environment,… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... internal controls are effective. The individual will lead the team in designing audit scopes, managing audits and critically thinking through the suite of key… more
- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for Integrated ... for all aspects of development and delivery of the audit for assigned areas, including internal and external stakeholder...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- First Student (Cincinnati, OH)
- …Our family of brands include Transco, Total Transportation, Maggies Paratransit, and GVC II . Our employees are at the forefront of safety and innovation; they create ... recommendations for two Senior Internal Auditors + Transition and training of audit staff on completion and ownership ofremediation tracker. Once training is… more
- The County of Los Angeles (Los Angeles, CA)
- MENTAL HEALTH PROGRAM MANAGER II / EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4659662) Apply ... MENTAL HEALTH PROGRAM MANAGER II / EMERGENCY APPOINTMENTS HOMELESSNESS Salary...methods as necessary. Oversees audits and the implementation of audit recommendations for programs managed. Represents managed programs in… more
- Fannie Mae (Washington, DC)
- …evaluations and continuous monitoring efforts. You'll also help shape the audit plan, drive process improvements, and build trusted relationships with stakeholders ... YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make...in one or more of the following areas: Basel II / III regulatory framework for market risk /… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- Fannie Mae (Reston, VA)
- …you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life cycle activities on ... deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk...in one or more of the following areas: Basel II / III regulatory framework for market risk /… more
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