- Citigroup (Tampa, FL)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... This role will cover the Data, Regulatory and Account Operations teams. Data Operations provide...over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for… more
- American Express (Sunrise, FL)
- …point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management will be responsible for ECM's engagement ... help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support...financial well-being support + Comprehensive medical, dental, vision, life insurance , and disability benefits + Flexible working model with… more
- Citigroup (New York, NY)
- …component of the business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and ... The Senior Audit Manager is a senior level position responsible...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or ... function. **What sets you apart:** + 5+ years of experience leading a team managing audit , regulatory and partner inquiry responses for an InfoSec program at a… more
- Truist (Atlanta, GA)
- …or necessary. 3. Lead and advise the division through internal and external testing, audit engagements, and regulatory exams, as well as other assessments and ... risk management framework, fulfillment of enterprise program requirements, and oversight of regulatory adherence. Act as an authority and primary lead to manage… more
- MAPFRE Insurance (Webster, MA)
- …MAPFRE USA. This role involves managing audit processes, coordinating audit schedules, ensuring adherence to regulatory requirements, and providing strategic ... Manager, Internal Audit Date: Jun 4, 2025 Location: Webster, MA,...selection process, you are encouraged to contact the MAPFRE Insurance Talent Acquisition team at ###@mapfreusa.com . _We are… more
- Fannie Mae (Reston, VA)
- …degree or equivalent * Experience in Banking, Insurance , or Fintech * Regulatory or Audit experience * Ability to effectively communicate complex risk ... concepts to cross-functional teams * Basic understanding of quantitative/statistical/ML/AI modeling methodologies The future is what you make it to be. Discover compelling opportunities at careers.fanniemae.com. Fannie Mae is a flexible hybrid company. We… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... audit lifecycle responsibilities in accordance with American Express' Internal Audit Methodology, internal policies and standards, and regulatory … more
- Lilly (Indianapolis, IN)
- …approach to further enhance the quality status of business operations and to ensure regulatory compliance. The GXP Risk Assessor/ Audit Planner plays a key part ... and external knowledge to drive decisions required to fulfil regulatory requirements for GXP audit planning, with...healthcare and/or dependent day care flexible spending accounts); life insurance and death benefits; certain time off and leave… more
- Umpqua Bank (Tacoma, WA)
- …within budget expectations, and in conformity with applicable professional and regulatory standards. Formulate meaningful, well-supported audit conclusions and ... Audit Manager Audit and Loan Review...over a multi-year period. Utilize applicable professional, industry, and regulatory guidance to develop and continually adapt risk-based assurance… more
- Seek Now (Louisville, KY)
- …2012, Seek Now has become one of the fastest growing companies in both the insurance tech and real estate tech spaces by enabling a gig-economy (called our Seeker ... and novel AR/VR experiences. Position Summary Seek Now seeks a motivated and detail-oriented Audit Coordinator to join our dynamic team. The Audit Coordinator is… more
- US Bank (Irving, TX)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- FirstBank (Lakewood, CO)
- …on policy/procedure requirements, technical audit concepts, financial industry trends, audit industry trends, and regulatory expectations + Design and ... Audit including the collection and submission of required documentation during Regulatory exams + Recommend process changes to Audit Management through… more
- Northrop Grumman (Roy, UT)
- …and oversee internal audits to ensure compliance with AS9100, customer, and regulatory requirements. + Lead audit readiness activities for third-party, customer, ... history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in **Roy, Utah** and will… more
- PNC (Charlotte, NC)
- …and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit operations oversight ... position, will be responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations, as well as leading… more
- Lincoln Financial (Pierre, SD)
- …of contact for external auditors and regulators (such as the Departments of Insurance ) regarding their audit requirements. * Foster a cohesive and collaborative ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you… more
- American Express (New York, NY)
- …Business administration, or equivalent + Strong knowledge and appreciation of Internal Audit regulatory standards and industry best practices + Strong knowledge ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- NatWest Markets (Stamford, CT)
- …**Responsibilities:** + Support the delivery of a flexible and risk-based audit plan that addresses regulatory requirements, provides independent assurance ... assurance planning, ensuring coverage of key risks, collaborating with other Internal Audit teams and complying with regulatory requirements for the function… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a IT Audit Manager? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... some unique benefits including: + Medical, Dental, Vision, Life Insurance and Flexible Spending + Paid Time Off (PTO)...a difference. We are looking for a dedicated IT Audit Manager like you to be a part of… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... some unique benefits including: + Medical, Dental, Vision, Life Insurance and Flexible Spending + Paid Time Off (PTO)...a difference. We are looking for a dedicated IT Audit Senior like you to be a part of… more