- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- US Bank (Irving, TX)
- …electronic payments, print, cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected...Loans and Lines of Credit, Deposits) operations and related regulatory requirements. + Knowledge of bank operations, products/services, systems,… more
- US Bank (Charlotte, NC)
- …reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising ... managers, however there are no direct reports. The Senior Audit Project Manager is a...(Swap Dealer Reporting, Volker Rule, Dodd-Frank), financial services, and regulatory trends that impact bank operations + Subject matter… more
- US Bank (Irving, TX)
- …check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and ... the lead auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit… more
- Lions Clubs International (Oak Brook, IL)
- …This role specializes in financial risk, internal controls, and regulatory compliance. The Audit Project Manager acts as the business liaison for finance ... you can help. We are currently looking for an Audit Project Manager to join...if the company's assets are protected and aligned with regulatory requirements. + Work cross-functionally to develop, implement, test… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and executing all stages of audit successfully -Experience validating audit and regulatory issues within agreed-upon timeframes -Proven track record… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... ensuring the audit strategy is responsive to emerging risks and regulatory changes, while leading change initiatives that optimize audit processes and… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... and data analysis methods. + Deep understanding of compliance, risk management, and regulatory standards as they relate to internal audit strategy. + Ability… more
- City National Bank (Los Angeles, CA)
- … audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit… more
- American Express (New York, NY)
- …that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a key intermediary ... IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations;...you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP) supports… more
- AON (Chicago, IL)
- …audit approach and testing strategy for the technical insurance portion of an audit project , + Obtaining and analyzing operational data to develop theories ... Senior Manager , Subject Matter Expert Aon is in the...testing strategy for the technical insurance portion of an audit project , + Obtaining and analyzing operational… more
- Charles Schwab (Westlake, TX)
- …improvement program (QAIP) for conformance with internal policies and procedures, regulatory expectations, and professional standards. + Review audit workpapers, ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary** We are seeking an **Internal Audit Manager ,** who demonstrates subject matter expertise in operational internal auditing and the healthcare ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... ensure processes are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and team members. Strong project management skills are essential. The Audit Manager will have added responsibilities which could include mentoring junior ... **Job Description Summary** The Audit Manager will lead and execute...active progress toward a certification **Preferred Qualifications:** + Strong project management, technical, and audit investigative skills… more
- American Express (Sunrise, FL)
- …and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a critical role in ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
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