- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT/IS LOCATION -- Cincinnati, Ohio… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- Huntington National Bank (Charlotte, NC)
- …Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- American Express (New York, NY)
- …and/or project management a plus. **Preferred Qualifications** + Relevant audit and compliance professional certification (Certified Regulatory Compliance ... policies, and procedures are robust, effective, and align with regulatory requirements and best practices. The Audit ...CRMP-related reviews. This role will report to a Senior Manager and will work closely with Compliance, Regulatory… more
- Insight Global (Chicago, IL)
- Job Description This role is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of highly ... the banking or financial services industry. - Strong knowledge of financial regulatory requirements, compliance standards, project governance, and reporting for… more
- First Horizon Bank (Charlotte, NC)
- …Primarily 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… more
- BMO Financial Group (Chicago, IL)
- …project objectives.** **The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide ... **The Project Audits team provides an assurance service to...Audit , outcomes of which are confirmed through the Audit 's Quality Assurance Program and/or regulatory examination… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join ... our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory...+ Experience with data collection requirements (HMDA, CRA) + Project management knowledge and execution experience + Excellent verbal… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS...activities, across borders and cultures. * Experience as a project manager . * CISA - Certified Information ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit… more
- Charles Schwab (Phoenix, AZ)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...their associated team members, amongst a complex operational and regulatory environment. + Ability to lead a project… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, ... to enhance coverage + Plan and organize work in an annual cycle, not just project cycle + Ensure audit engagements are risk-based, and executed according to… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...other compliance programs ensuring compliance with all applicable policies, regulatory requirements, and standards + Develop Annual Audit… more
- MUFG (New York, NY)
- …engagement management and execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within ... plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry, regulatory ...regulatory bodies and IT trends + Possesses strong project management skills; exhibits initiative and intuitive thinking; and… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices...CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) * 6… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... exceptional service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support… more
- TD Bank (New York, NY)
- …Commodities laws, rules, and regulations as they pertain to US broker-dealers. The Audit Manager II provides specialized in-depth subject matter expertise and is ... assessment and/or execution of audits and/or related processes. The Audit Manager II may act as a...Office + Ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Prime Therapeutics (Carson City, NV)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... and/or subject matter professionals responsible for intake and triage of client regulatory and client-initiated audit notifications; obtaining data and evidence… more
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