- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II - DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research,… 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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Insight Global (Mount Laurel, NJ)
- Job Description Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or ... functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope: Contributes to the Audit planning process for specific… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- TEKsystems (Dallas, TX)
- Description Job Description: Audit Manager II is accountable for overseeing the planning and execution for audits covering discrete business units or ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. Job Responsibilities: Contributes to the Audit planning… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II , and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...and preparing inputs to written communication and deliverables for audit engagements involving the use of data analytic skills,… more
- First National Bank of Omaha (Omaha, NE)
- …to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The ... highly effective and positively impact the work of the department. The Auditor II displays a willingness to learn and contributes to an inclusive team environment,… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience in the banking… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...major financial institution in the US (ie, Category I, II or III banking institution under the Tailoring Rules).… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Manager Contracts II ? At HealthTrust, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated Manager Contracts II like you to be...Customers are internal and external. + Work with HealthTrust audit team to assist and facilitate engagement and finalization… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner for the Corporate ... Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM).… more
- Fannie Mae (Reston, VA)
- …evaluations and continuous monitoring efforts. You'll also help shape the audit plan, drive process improvements, and build trusted relationships with stakeholders ... YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make...in one or more of the following areas: Basel II / III regulatory framework for market risk /… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II - Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... for the Fraud and Payment Systems, the ORBO Manager II will contribute to the ongoing...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Stanford Health Care (Palo Alto, CA)
- …Alto campus, a Level 1 Trauma and Academic Medical Center. The Facility Manager II performs routine risk assessments, ensures maintenance of facilities, leads ... Stanford Health Care job.** **A Brief Overview** The Facility Manager II is the key point of...building maintenance and functionality; vendor/ partner meetings should include audit of quality indicators for adherence to scope of… more
- Dickinson Financial Corporation (Littleton, CO)
- **Summary** A Banking Center Manager II is an expert educator that is responsible for the overall success of the assigned banking center and provides periodic ... management support for other banking centers. A Banking Center Manager II is responsible for a profitable banking center through sales and promotion of bank… more
- LifePoint Health (Hickory, NC)
- …**Physician Services* **Organization:** **Frye Regional Physicians* **Title:** *Practice Manager II - FryeCare Family Physicians* **Location:** *NC-Hickory* ... Job Description: The Ambulatory Clinic Manager ( II ) is responsible for the...with billing and accounting procedures, revenue cycle and financial audit requirements. * Identifies trends and develops a plan… more
- PNC (Birmingham, AL)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, ... OPT for this position. The Line of Business Risk Manager II is responsible for leading a...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more