- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for ... Management products. This role supports the Senior Audit Manager the Asset Management ...audit plan. + Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across… more
- TD Bank (Mount Laurel, NJ)
- …+ For assigned business line relationship, may collaborate with the TDBG Regulatory Program Management function for exams performed by OSFI, Office of the ... with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and challenge… more
- US Bank (Minneapolis, MN)
- …Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Money Movement and Global Treasury Management supports the Audit ... a majority (controlling) interest. The Senior Audit Manager - Money Movement and Global Treasury Management...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- US Bank (Dallas, TX)
- …the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit ... Committee of the Board of Directors . The Senior Audit Manager will lead a team of...defense regarding business processes, risks, and controls. Coordinating risk management audit activities by integrating with internal… more
- US Bank (Minneapolis, MN)
- …to Corporate and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management Systems. Global Corporate ... from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of … more
- City National Bank (Jersey City, NJ)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and... Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of position. This position will be posted through 5/20. #LI-BP1 Audit Project Manager - Wealth and Asset Management Total Base Pay Range 69,500.00 - ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...this knowledge for the benefit of the Bank's risk-based audit program . + Drive your career by… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- City National Bank (Charlotte, NC)
- …OF AUDIT I- OPERATIONAL RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- Bureau of Alcohol, Tobacco, Firearms, and Explosives (Washington, DC)
- …for responding to future IT security challenges. As a IT Cybersecurity Specialist (IT Audit Program Manager ), GS-2210-13, your typical work assignments may ... include: Develops, coordinates, and leads the ATF audit program to include the development, maintenance...to include briefings to leadership, formal and informal reports, program policies and procedures, and appropriate project management… more
- TD Bank (Mount Laurel, NJ)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- PNC (Pittsburgh, PA)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit team. This ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Audit And Compliance Function - Knowledge of and… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager you will lead and execute complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Charlotte, NC)
- …Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... will focus on various risk Enterprise Risk Management processes and programs, climate risk management ,...supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and… more
- Discover (Riverwoods, IL)
- …find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management ...Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family… more
- US Bank (Chicago, IL)
- …One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is responsible for providing ... management , etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- US Bank (Charlotte, NC)
- …maintains an effective continuous monitoring program , and makes necessary adjustments to the audit plan. The Senior Audit Manager will lead a team of ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...supports internal audit leadership, in providing the Audit Committee and senior management with independent… more
- US Bank (New York, NY)
- …rating assignments, problem loan management , etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...management and key stakeholders. **Primary Responsibilities:** + Supervising audit staff in the completion of audit … more
- US Bank (Milwaukee, WI)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ... audit leadership in providing the Audit Committee and senior management with independent...claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team of… more