- Healthfirst (NY)
- **The Regulatory Audit Manager reports to the Director, Regulatory Audit with responsibility to:** **Project manage assigned engagements of all ... personnel for upcoming external audits, including but not limited to audit basics, expectations, coordinating & facilitating education sessions, etc.** **Collaborate… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Payments Network ( Hybrid ) Capital One's Audit function is a ... subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update meetings… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance ( Hybrid ) Capital One's Audit function ... Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Regulatory Compliance Manager (CRCM) + Experience with...of hours to be regularly worked. New York City ( Hybrid On-Site): $202,400 - $231,000 for Audit … more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, ... is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit ...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position ... the Asset Management products. This role supports the Senior Audit Manager the Asset Management team and...seeking an experienced candidate that has strong knowledge of audit , risk management (specifically investment risk) and regulatory… more
- US Bank (New York, NY)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership, and… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...experience + Large Bank experience through risk advisory, internal audit , regulatory oversight, or credit review. +… 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 ... financial crime risk domains + Perform validations of internal audit issues and/or regulatory issues / concerns...insurance, and disability benefits + Flexible working model with hybrid , onsite or virtual arrangements depending on role and… more
- CIBC (NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in ... the flexibility to manage your work activities within a hybrid work arrangement where you'll spend 2+ days per...3 years relevant work experience, including external, internal or regulatory audit experience or risk management function… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced lending Audit Manager with a minimum of 8 years' experience in the banking ... & finance industry to work within the Internal Audit Department. The Audit Manager ...of lending and banking/leasing products. + Understanding of applicable regulatory standards / guidance for a Bank Holding Company.… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager ...performing or reviewing model validations. + Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). +… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes...CCSP, CSAK, CCSK, CAMS) INDMO _The role offers a hybrid /flexible schedule, which means there's an in-office expectation of… more
- American Express (New York, NY)
- …+ Relevant audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified ... an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadlines (inclusive… more
- MetLife (New York, NY)
- Role Title: Audit Manager Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit , a few times that week.) ... risk management and internal controls. We're looking for an Audit Manager who would be excited to...practices, especially within Enterprise Risk Management (Financial and Operational Risk). Other experience in regulatory compliance and fraud a… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is expected to monitor progress of … more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor progress of audit … more
- US Bank (New York, NY)
- …Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and...etc.) + Engaging with ESG program **This role is hybrid . Team members who are in a hybrid… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced audit manager who will lead model and model risk audits from the ... + As needed, assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities. + As needed, assist with special projects related… more
- US Bank (New York, NY)
- …Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the ... reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal ...of knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business.… more