- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...or similar) preferred + Specific subject matter expertise regarding Data Quality and Data Governance disciplines +… more
- Zurich NA (Schaumburg, IL)
- … scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … 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 the Audit ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a… more
- CIBC (Chicago, IL)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... execute a data analytic program for Internal Audit in the US Region. This includes data...to internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work… more
- JPMorgan Chase (Jersey City, NJ)
- … data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, you ... We are on the lookout for a talented Audit Manager to join our Technology...enhancing our organization's governance and operational excellence! The Chief Data & Analytics Office governs and enables firm wide… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... is an impact to CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes cybersecurity operations, data protection and data… more
- City National Bank (Los Angeles, CA)
- …MANAGER OF AUDIT SR -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER - TREASURY/FINANCE* WHAT IS...Accountant CPA, CIA, CISA, or CFA *Skills and Knowledge* * Senior Audit Manager (SME in Treasury) ... processes are adequately designed and functioning effectively to meet regulatory requirements. Data Analytics supporting the continuous improvement of audit … more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team:** RTX is looking for a talented Sr . Manager , Internal Audit . This is an individual contributor role ... a premiere entry point into the business segments within the company. As an Audit Manager , you will perform reviews of critical business processes, evaluating… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… 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...MLA, SCRA, Fair Lending, and UDAP/UDAAP + Experience with data collection requirements (HMDA, CRA) + Project management knowledge… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... portfolios to utilize as input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr . - Remote **Job Description** The Client Audit ... client, and/or functional audit expectations. The Client Audit Specialist Sr provides consultation and strategic...audit request. + Present sample cases or evidence data for assigned processes and act as a subject… more
- embecta (Parsippany, NJ)
- …be part of the embecta's IT Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business stakeholders, ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...audit , cross functional and IT support teams. The responsibilities… more
- First National Bank of Omaha (Omaha, NE)
- …assessing risks, evaluating controls and designing appropriate audit tests. The Senior Compliance Auditor will assist the manager with the risk assessment ... aid the department in the development of the annual audit plan. The Senior Compliance Auditor supervises...Provide Audit Managing Director with feedback on audit team members. **Risk Assessment:** Aid manager … more
- Capital One (Richmond, VA)
- Sr . Associate, Product Management - Audit **Product...role, you'll learn the essentials of being a product manager , and we'll invest in you to grow in four ... + Demonstrating a growth mindset, you'll effectively use hypothesis-driven assessment of data to ensure your product or feature delivers on real business needs… more
- Elevance Health (Columbus, OH)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Elevance Health (St. Rose, LA)
- **JR142090 BH Clinical Quality Audit Analyst Sr ** Responsible for participating in on-site quality external audits such as NCQA, AAHC and EQRO, and prepares ... coordinates monitoring and evaluation activities upon select implementation. + Analyzes data and prepares concise, accurate and meaningful quality management reports… more
- Capital One (Mclean, VA)
- Sr . Manager , Data Risk | Retail Bank As a...+ At least 5 years of experience in Risk Management or Audit + At least 3 years of experience in Data ... Sr . Manager in the Tech, Cyber, Data and Resiliency (TCDR) team in Capital One's Bank and Premium Product Division, you will apply your analytical, risk… more
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