• Capital One (Richmond, VA)
    …technologies, engineer breakthrough customer experiences, and bring simplicity and humanity to banking . We make a difference for 65 million customers. At Capital ... place.Identify Provisioning failures in the environment and provide solutionsPartner with internal teams to ensure support activities are aligned with the… more
    JobGet (03/27/24)
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  • Internal Audit Manager - US…

    Citigroup (Irving, TX)
    The Audit Manager is an intermediate level role...and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm...key risks and processes associated with Citi's US Personal Banking (USPB) line of business and the associated servicing… more
    Citigroup (02/22/24)
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  • Audit Manager - Internal

    Citigroup (Irving, TX)
    Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...QA team. The role reports to the QA Senior Audit Manager (SAM) in Irving. **Key Responsibilities:**… more
    Citigroup (03/02/24)
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  • Senior Audit Manager - Wealth,…

    US Bank (Minneapolis, MN)
    …build and establish an environment that will be impactful, and drive the future of the internal audit staff, and processes. The Sr. Audit Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...portfolio. + Performing other duties as requested by Senior Audit Director. **Senior Audit Manager more
    US Bank (03/13/24)
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  • Senior Audit Associate - Corporate…

    Santander US (New York, NY)
    …assessing risk as well as formulates findings and presents the results to the Audit Manager . + Executes control design and operating effectiveness testing over ... the business or function under review as part of internal audit reviews and activities. + Conducts...that meets the company's standards. + Participates with the Audit Manager in the planning of … more
    Santander US (03/20/24)
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  • Internal Audit Manager Sr.…

    PNC (Birmingham, AL)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (01/24/24)
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  • Internal Audit Manager

    First Horizon Bank (Memphis, TN)
    …Forbes magazines and a Top 10 Most Reputable US Bank. **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and ... requirements of the board of directors, management, and regulatory authorities. The Audit Manager oversees the performance of operational and financial audits… more
    First Horizon Bank (02/20/24)
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  • VP Internal Audit Manager

    Citigroup (Tampa, FL)
    **The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... plans. The role also includes taking direction from the audit senior manager and audit ...issue validations and risk assessments, in accordance with Citi's internal audit methodology.** **The role is responsible… more
    Citigroup (02/18/24)
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  • Internal Audit Practices…

    JPMorgan Chase (Jersey City, NJ)
    This role is for an experienced audit professional to join the Practices Audit Team. Within our Internal Audit group, you will strengthen internal ... a key role in influencing positive change throughout the audit department globally. Internal Audit ...years and today we are a leader in investment banking , consumer and small business banking , commercial… more
    JPMorgan Chase (02/08/24)
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  • Manager Internal Audit

    Discover (Riverwoods, IL)
    …millions of people find a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal Audit Department (IAD) ... is valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that… more
    Discover (02/25/24)
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  • Senior Manager , Internal

    Charles Schwab (Westlake, TX)
    …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...liquidity risk, capital risk and model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory… more
    Charles Schwab (03/13/24)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Baton Rouge, LA)
    Description Future start for an Internal Audit Manager with...CIA, and have 7+ years of internal audit in the financial services and banking ... for this high profile position reporting directly to the Internal Audit Director in a small office...public accounting with clients in the financial services and banking industries. Intermediate Microsoft Excel skills and ERP package… more
    Robert Half Finance & Accounting (03/22/24)
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  • Senior Manager Internal Audit

    Discover (Riverwoods, IL)
    …monitoring, and servicing for domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of audit , risk ... brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
    Discover (02/14/24)
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  • Senior Manager , US Treasury & Liquidity…

    Scotiabank (New York, NY)
    Senior Manager , US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown is a ... applying risk-based auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a… more
    Scotiabank (03/16/24)
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  • Senior Manager , Internal

    Discover (Riverwoods, IL)
    …escalate risk, and effectively manages risk within the teams you oversee. Responsibilities: The Internal Audit Chief of Staff plays a pivotal role in ensuring ... a difference at one of the world's leading digital banking and payments companies. We value what makes you...the success of Internal Audit as a function and ensuring… more
    Discover (01/21/24)
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  • Senior Manager , Compliance Audit

    Scotiabank (New York, NY)
    Senior Manager , Compliance Audit GBM&T (Non-AML) **Requisition ID:** 188956 **Salary Range:** 106,400.00 - 203,600.00 _Please note that the Salary Range shown is ... + Planning, Execution and Reporting of the Global Compliance Audit Plan for Global Banking and Markets...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit more
    Scotiabank (03/16/24)
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  • Audit Manager - Model Risk

    SMBC (New York, NY)
    …of 8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise ... external auditors, and regulators. **Qualifications and Skills** + Minimum of 8 years internal audit experience in the banking and finance industry. + Strong… more
    SMBC (03/21/24)
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  • Audit Manager - IT Infrastructure

    SMBC (White Plains, NY)
    …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... Group offers a diverse range of financial services, including banking , leasing, securities, credit cards, and consumer finance. The...to work within the Internal Audit Department, Americas Division. The individual… more
    SMBC (03/21/24)
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  • IT Audit Project Manager

    Fifth Third Bank, NA (Cincinnati, OH)
    …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting Commercial processes. This role will be responsible ... Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
    Fifth Third Bank, NA (01/05/24)
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  • Senior Audit Manager - Credit Risk…

    US Bank (Chicago, IL)
    …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 ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ... audit scope and conclusions and adhere to internal audit policies and procedures. . Reviewing… more
    US Bank (03/23/24)
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