- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit ...as formulates findings and presents the results to the Audit Manager . + Participates with the Audit ... and governance processes and systems in the Regulatory / Consumer Compliance space. + Develops a solid...draft of the recommendations to be presented to the Audit Manager . Communicates findings to business management… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Manager , Compliance (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...areas: banking or financial services industry, risk management, or consumer compliance . + At least 2 years… more
- City National Bank (Los Angeles, CA)
- … OF AUDIT SR- COMPLIANCE ** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Bank policies, and the effectiveness of operations of the Compliance function. The Senior Manager will be...National Bank. + Championing a thorough understanding of the consumer and commercial compliance requirements, including but… more
- PNC (Pittsburgh, PA)
- …Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in the ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...candidate will have strong skills in the following: * Audit or regulatory compliance experience in the… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Manager supports internal audit leadership, ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Manager supports the assessment of the Company's risk and control… more
- Celtic Bank (Salt Lake City, UT)
- …Officer, EVP - Strategic Lending Partnerships, SLP Operations Manager , Program and Compliance Managers, external audit firms, and SLP staff. In addition, the ... bank regulators (eg, UDFI, FDIC). As a Risk & Compliance Manager you will interact directly with...value add. + Risk management experience, which may include consumer compliance , model risk management, AML/CFT, third-party… more
- Citigroup (Tampa, FL)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit … more
- NCR VOYIX (Atlanta, GA)
- …for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members (does not necessarily ... globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments.… more
- US Bank (Chicago, IL)
- …by integrating other internal audit subject matter teams (eg, Consumer and Business Banking, Compliance , Risk Management, Basel, Capital Management, ... 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… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, ... talent decision and guides the achievement of all employees and customers. **Competencies** Audit And Compliance Function - Knowledge of and ability to manage… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Audit Manager **What does a successful FinOps Audit Manager do ... at Fiserv?** As a successful FinOps Audit Manager you will assist the CAAS Department in accomplishing...and measurement of control effectiveness in accordance with regulatory compliance requirements such as corporate governance, consumer … more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal Audit organization ... ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Audit And Compliance Function - Knowledge of and ability to manage… 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
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Audit OR Lead role in a 2nd line Compliance function + Applicable regs from 2nd line role:...RSM, or Protiviti) within their consulting practice, specific to consumer compliance (see regs listed above in… more
- US Bank (Milwaukee, WI)
- …for treasury management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics - Payments, Wealth and Investment ... information about the company's many strategic, operational, financial and compliance risks as well as assurance that the risks...relationship with the CAS Data Analytics team's Data Science Manager . + Co-develop goals by audit team… more
- Citigroup (Irving, TX)
- …and supporting the global QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:** + Operate independently as a ... within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong...in any of the following areas: Wealth management, Cards, Consumer protection rules, Risk, Compliance , Transaction Services,… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...**What sets you apart:** + 8+ years of recent Audit experience. + Demonstrated experience in consumer … more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices...to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,… more