- Insight Global (Mount Laurel, NJ)
- …One of our large financial institution clients is looking for an Audit Manager to assist with issues validation assignments. This individual will be ... overall audit experience -Over 2 years of experience in issues validation . -Proficient in client management and stakeholder engagement. -Extensive audit … more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...Feedback Form for self + Communicates status and escalate issues + Clears review notes following each review +… more
- MUFG (Jersey City, NJ)
- …Responsibilities include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging with ... details. In this role you will focus on reviewing issues that are identified by management, second line of...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- Truist (Charlotte, NC)
- …effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage resources responsible ... responsibility for the overall quality of controls, testing, CMIs, and Issue validation work performed and development of project and testing plans that effectively… more
- Hyundai Autoever America (Costa Mesa, CA)
- 10794 - Project Manager I, Connected Car System Issue and Quality Validation Management Purpose: We are seeking a PM responsible for managing issues , ... related to the Connected Car System. This position will lead vehicle quality audit project execution based on a technical understanding of the vehicle CCS system,… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...and execute a robust Audit Plan, including validation of regulatory issues for the Compliance ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...solutions for a variety of complex and unique control issues , utilizing complex judgement and sophisticated analytical thought +… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level...and execute a robust Audit Plan, including validation of regulatory issues for the Compliance ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...solutions for a variety of complex and unique control issues , utilizing complex judgement and sophisticated analytical thought +… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...track for appropriate and timely remediation. - Performs issue validation for issues closed by line of… more
- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and...a budget + Deliver audit reports, Internal Audit and regulatory issue validation and business… 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 team. ... or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... of business. + Independently mange all phases of the audit process, including continuous auditing and validation ...control standards, including timely implementation of internal and external audit points together with any issues raised… more
- NTT DATA North America (Dallas, TX)
- …and regulatory institutions. **Job Description:** + Executes quality assurance reviews of core audit activities ie audits, issues validation , audit ... apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid**...procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager /Lead** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... dynamic and adaptable workplace. Alternate locations may be considered. The **Internal Audit Manager ** is responsible for independently leading, supporting and… more
- TD Bank (Greenville, SC)
- …matters to all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Citigroup (New York, NY)
- …that enable growth and economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade Booking & ... on time high quality audit reports, Internal Audit and Regulatory issue validation and (where...thought such as identifying solutions for a various control issues . + Analyses reporting findings; Recommends appropriate interventions where… more
- NTT DATA North America (Charlotte, NC)
- …Responsibilities include but are not limited to: + Executes quality assurance reviews of core audit activities ie audits, issues validation , audit plan ... to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good… more
- TD Bank (Portland, ME)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... audit documentation. Oversees findings follow up and issue validation . + Ensures audits are executed and completed in...others + Complete tasks timely and accurately + Escalate issues and delays quickly + Effectively manage competing priorities… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President Wells Fargo is seeking a Data Analytics Audit Manager , Vice President as part of...audit projects or engagements + Experience with Issue Validation and Remediation + Excellent verbal, written, and interpersonal… more
- PNC (Washington, DC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... over all aspects of model risk management, including model design, implementation, validation and related governance processes. * Manages audit engagements for… more
- M&T Bank (Clanton, AL)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators ... **Overview:** Responsible for review and validation of models used by various groups at...decision-making. Work under the supervision of team lead or manager to validate complex models. **Primary Responsibilities:** + Coordinate… more