- PNC (Washington, DC)
- …success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...in the continual refinement and execution of a comprehensive audit program over all aspects of model … more
- Fannie Mae (Washington, DC)
- …wide range of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the ... finish, delivering insights that shape risk strategy and strengthen internal controls. You'll assess model risk governance,...you can deliver on the following responsibilities: * Lead model risk audit execution on a wide… more
- Fannie Mae (Reston, VA)
- …will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life cycle activities ... risk modeling areas. *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor, Internal Auditrole will offer...you can deliver on the following responsibilities: * Lead model risk audit execution on a wide… more
- Citigroup (New York, NY)
- …with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete ... The Audit Manager is an intermediate level...to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations… more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in ... (SDS) Division. This role may offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible for leading and managing the… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... 3 days per week and 2 days remote. The Internal Audit and Compliance Manager ...need, anytime, anywhere. We operate with a differentiated business model and world-class brand portfolio, powered by a talented… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... results are evaluated for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit teams to identify, research,… more
- Robert Half (Dallas, TX)
- …most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial... & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...integrity and behavior, which will serve as a role model to others on issues related to business ethics.… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure compliance ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- American Express (New York, NY)
- …capabilities and technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* 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...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...including managing large technology compliance programs in a co-sourced model + Strong knowledge and hands on experience in… more
- City National Bank (Jersey City, NJ)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual ...* Staff Performance and Mentoring* Acts as a role model /mentor to lower level audit professionals* Enhances… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As an Audit Manager within our Asset Management Internal ...+ Experience with using data analytics and large language model , as well as champion a culture of innovation… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure appropriate and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit ... training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
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