- TD Bank (Greenville, SC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the ... discrete business units or functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There may be a possibility to… more
- First Horizon Bank (Birmingham, AL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... complex or high-risk audit components + Provide expert skill in technical audit design process for obtaining, analyzing and evaluating evidentiary data +… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: + ... risk, in accordance with Company and regulatory standards. + Identify audit process improvements to increase productivity, efficiency and contribution… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 **Job Overview** Overview **Build the Future** At McGraw Hill, we are dedicated ... audit , industry, technology and regulatory trends/changes, and incorporate accordingly into audit process + Carry out special projects and post-mortems as… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... as the key contact and responds to inquiries from business throughout the audit process .* Leverages stakeholder relationships to advance business and project… more
- Wells Fargo (Chandler, AZ)
- The Audit Manager at Wells Fargo is an...role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance ... staff. **About this role:** Wells Fargo is seeking an Audit Manager , VP as part of our...audit coverage over the end-to-end Supply Chain Management process (ie, Strategic Sourcing, Third Party Program, Procure-to Pay)… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...tools to increase the efficiency and effectiveness of the audit process . This includes partnering with internal… more
- Wells Fargo (San Antonio, TX)
- **About this role:** The Audit Manager at Wells Fargo is...role, you will:** + Lead execution of the integrated audit process + Participate in audits in ... Audit staff. Wells Fargo is seeking an Audit Manager , Vice President on the Payment...are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), which includes… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...timely manner. + Leads, manages, and supervises the end-to-end process of the execution of the audit ... & Markets provides a full range of investment banking, credit and risk management products and services relevant to...ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of...tools to increase the efficiency and effectiveness of the audit process . This includes partnering with internal… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & Strategy ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...Senior Manager do?** As a Programs & Strategy Senior … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Exeuctive Director, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... relationships with clients, facilitate communication and client understanding of audit objectives, process , issues, and recommendations. Identify, communicate,… more
- Fiserv (Lincoln, NE)
- …**Job Title** Cybersecurity Audit Liaison Manager **What does a successful Business Audit Manager do?** As a Business Audit Manager at Fiserv, ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...and external audits. You will manage all aspects of audit preparation and coordination, with a particular focus on… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with regional and global ... of Internal Audit standards coupled with detailed knowledge of trading process /risks/controls, to direct complex risk related audit activities. The role also… more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... a fair and balanced assessment of their magnitude. + Ensures that all audit procedures executed are conducted in accordance with Corporate Audit Methodology… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...* Good understanding of Model Development and Model Validation process with at least one modeling area of specialization… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...for you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing ... Compliance and Audit , among others. + Identifies control deficiencies and/or process improvements and work in a cross functional team atmosphere to determine… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that... testing (DEA, OTA, OET) and document results (including process flows). + Prepare Scoping and Reporting Tollgate materials… more