- Fifth Third Bank, NA (Cincinnati, OH)
- …maintain independence and objectivity in all aspects of position. #LI-BP1 Audit Project Manager - Regulatory Compliance LOCATION -- Cincinnati, Ohio ... willing to actively work to pursue the Certified Regulatory Compliance Manager (CRCM) certification or other relevant...(CRCM) certification or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts… more
- First Horizon Bank (New Orleans, LA)
- …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
- US Bank (Minneapolis, MN)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… 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 ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...'s governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT/IS… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... managers, however there are no direct reports. The Senior Audit Project Manager is a...and associated risks/controls + Considerable knowledge of Risk/ Compliance / Audit competencies + Strong process facilitation, project … more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...and associated risks/controls - Considerable knowledge of Risk/ Compliance / Audit competencies - Strong process facilitation, project … more
- US Bank (Atlanta, GA)
- …processes and ensure a successful transformation. The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff ... from managers, however there are no direct reports. The Audit Project Manager is expected... subject matter teams (Information Technology, Banking Products, Operations, Compliance , Risk Management, Treasury, etc.) to ensure appropriate and… more
- US Bank (Dallas, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- First Horizon Bank (Memphis, TN)
- …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
- 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
- US Bank (Irving, TX)
- …of risk mitigation + Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business + Advanced knowledge of Risk/ Compliance / Audit competencies and ability to execute an assignment entirely… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's Audit function is a dedicated group of ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- RTX Corporation (Austin, TX)
- …Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , Internal Audit ). The ... years' experience in the arena of finance, accounting, public accounting, internal audit , USG Government Compliance , large defense contractors, or other relevant… more
- First Horizon Bank (Birmingham, AL)
- …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
- Bank of America (Boston, MA)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... + Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications +... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) +… more
- Google (New York, NY)
- …management. + 5 years of experience in program definition and management with a focus on audit compliance or cloud compliance . + 5 years of experience with ... the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from...+ Lead cloud security risk, operational resilience, and regulatory compliance audit engagements requested by Google Cloud's… 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...+ Effective verbal, written and negotiation skills + Effective project management skills + Effective influencing and relationship management… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more