- First Horizon Bank (Miami, FL)
- …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 (Charlotte, NC)
- …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
- Prowess Consulting (WA)
- …such as a PMP are advantageous. + Proven experience (minimum 5 years) as a project manager , preferably in regulatory compliance or IT governance. + Strong ... Who You Are As a Technical Project Manager , you will be responsible...rely on these systems to keep their products in compliance with company policies. You will work with internal… more
- NiSource (Columbus, OH)
- …activities related to operational, technology, financial and compliance processes. The Internal Audit Project Manager manages internal audit projects ... **Job Title: Internal Audit Project Manager ** _Looking...**Job Title: Internal Audit Project Manager ** _Looking for an opportunity...of ethics and integrity. + Comply with and ensure audit team compliance with audit … more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... of risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Information Security Auditor (CISA) or other relevant certifications. POSITION DESCRIPTION: 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...independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial… more
- US Bank (New York, NY)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... of risk management, control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for supervising staff… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures, and laws. You will collaborate… 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
- Amgen (Thousand Oaks, CA)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will ... Audit Director for Healthcare Compliance Audit . The Audit Manager will...work papers documenting work performed and written communications of audit and consulting engagement results + Provides project… more
- US Bank (New York, NY)
- …systems, and associated risks/controls. + Considerable knowledge of Risk/ Compliance / Audit competencies. + Strong process facilitation, project management, ... controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance , financial crimes,… 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...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Hartford HealthCare (Hartford, CT)
- …HealthCare will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office ... **Legal / Compliance * **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:**… 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 ... Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves...project and team management (when assigned as the Audit Lead). + Execute assigned audit testing… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... to new hires Preferred Experience: CIA or CPA certifications. Masters degree. Internal Audit Compliance experience. \#LinkedIn **Who We Are:** TD is one of… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- NJ Transit (Newark, NJ)
- Cyber Security Compliance & Audit Manager Information Technology Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the ... monitor, enforce, and drive continuous improvement around information security, compliance and risk governance. Manager will also...program . Work across multiple business units in an audit , partnership, and compliance role . Act… more
- US Bank (Atlanta, GA)
- …systems, and associated risks/controls + Considerable knowledge of Risk/ Compliance / Audit competencies + Strong process facilitation, project management, and ... **Job Description** + Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- US Bank (Irving, TX)
- …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