- Aequor (South San Francisco, CA)
- …tagging strategy to power personalization, AI/ML classification, and dashboard reporting. Regulatory Support & Audit Readiness Ensure metadata compliance with ... regulatory standards and business requirements. Support content audit , inspection readiness, and documentation efforts through structured metadata and content… more
- Merck & Co. (Durham, NC)
- …Programs, Process Improvement Projects, Process Improvements, Productivity Improvements, Project Management, Regulatory Requirements, Reliability Engineering, ... procedures, engineering design guidelines and business plan; receives guidance from manager when necessary.Provides & Implements technical guidance to given tasks,… more
- Genscript USA Inc. (Piscataway, NJ)
- …teams is essential to ensure supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary ... departments to ensure procurement processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by… more
- American Express (New York, NY)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the ... help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support...of operational risk management frameworks and requirements. + Exceptional project management skills, including the ability to clearly advise… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth Third, we understand the… 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 ... and executing all stages of audit successfully -Experience validating audit and regulatory issues within agreed-upon timeframes -Proven track record… more
- UMB Bank (Kansas City, MO)
- …and by providing objective analyses and constructive recommendations for improvement. **The Audit Project Manager ** performs/oversees the risk assessment, ... fieldwork, and reporting phases of assigned audits with direction from the Audit Program Manager , Regulatory Compliance or Audit Director. **_How you'll… 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 ... identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex… more
- First Horizon Bank (New Orleans, LA)
- …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
- Charles Schwab (Westlake, TX)
- …of all phases of internal audit execution, as well as internal audit issue validation, regulatory issue validation, and retrospective reviews as part of ... + Periodically update QA procedures and templates to reflect the evolving internal audit methodology and to meet regulatory expectations. + Develop and/or… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Bank Enterprise team is seeking an Internal Audit Manager . The Bank Internal Audit team is focused on ... Managing Director of the Bank Enterprise team, the Internal Audit Manager will have responsibility for the...their associated team members, amongst a complex operational and regulatory environment + Ability to lead a project… more
- American Express (New York, NY)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...their associated team members, amongst a complex operational and regulatory environment. + Ability to lead a project… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... individual audit . * Takes personal responsibility for a complete, multi-stage project ( audit ) * Participates in social, charitable or inclusive committees… more
- Charles Schwab (Westlake, TX)
- … activities, and reporting accurate and timely results to IAD leadership, the Audit Committee, risk management committees, and regulatory agencies. This function ... SharePoint site + Maintain updated procedure documents for the evolving Internal Audit Reporting activities performed + Compile ad-hoc regulatory requests of… more
- Johns Hopkins University (Baltimore, MD)
- **General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education ... required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: $85,500 -… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an IT Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- American Express (Phoenix, AZ)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager , Consumer Banking, Mortgage, and Commercial Lending at our Tysons, Virginia ... of this job is to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department. The role is a leadership… more
