- Healthfirst (New York, NY)
- …responses to ensure complete and timely submissions for all lines of business. The Regulatory Audit Manager reports to the Director, Regulatory ... financial and/or compliance examinations from a variety of State and Federal regulatory entities. The Regulatory Audit team within the Regulatory Affairs… more
- Citigroup (New York, NY)
- The Wealth and Investment Services Products Senior Audit Manager is a senior level management position within the Audit Wealth Team. The Senior Audit ... development, build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and… 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
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... approaches for addressing broader corporate emerging issues. + Deliver audit assurance, Internal Audit and Regulatory...emerging issues. + Deliver audit assurance, Internal Audit and Regulatory issue validation and business… 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)
- …senior business audit manager that has strong knowledge of audit , risk management, and regulatory expectations at large financial institutions. This ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager ...risks by routinely interfacing with independent peer banks on regulatory trends. Also includes adjusting the Audit … 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
- American Express (New York, NY)
- …with a Professional Practice group that manages audit methodology, quality assurance, regulatory relations and reporting. The Manager - Internal Audit ... IAG to understand process inefficiencies and "pain points" within executing audit methodology, quality assurance, regulatory relations and reporting activities.… 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
- Pfizer (New York, NY)
- **Role Summary** The Audit Manager , Research, Development and Supply will be part of Pfizer Corporate Audit 's internal team that provides "third line of ... Supply Chain to plan and execute best in class audit assurance. The Audit Manager ...needs of the business, industry trends, competitive activities, and regulatory environment. + Takes on special projects at the… 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
- 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
- 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
- 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 is primarily ... with minimal supervision from managers, however there are no direct reports. The Audit Project Manager - Information Security is expected to monitor progress of… 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
- US Bank (New York, NY)
- …**Job Description** -Partners with leaders in their assigned Line of Business, -Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... -May influence policies and procedures to maximize profit potential and minimize regulatory exposure. Accountable for an effective partnership between the Line of… more