- 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 (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
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- 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
- 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
- First Horizon Bank (Memphis, TN)
- …**Location: On site at location listed in job posting** **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
- Discover (TX)
- …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
- Charles Schwab (Chicago, IL)
- …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
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... a difference at one of the world's leading digital banking and payments companies. We value what makes you...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- Santander US (Dallas, TX)
- Internal Audit Manager , Operations...Banking and Operations activities + Delivers on-time high-quality audit reports, Internal Audit and ... United States of America The primary function of the Audit Manager is to lead the execution...other audit activities included in the risk-based Internal Audit Plan, as well as reviewing… more
- 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 (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
- 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 ... and/or abilities required. Preferred Previous Work Experience: + Minimum of 8 years internal audit experience in the banking and finance industry. + Strong… more
- 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
- 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 (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
- JPMorgan Chase (Jersey City, NJ)
- …the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will strengthen internal controls in a fast-paced ... knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at...work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders… more
- TD Bank (Mount Laurel, NJ)
- …liaison with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and ... Superintendent of Financial Institutions Canada, and the various State banking departments) for regulatory interactions across TD Bank, affiliates,...challenge Senior Management on Internal Audit responses. + Support … more
- CIBC (Chicago, IL)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Internal Audit provides independent assurance and advisory services ... to become future leaders of the organization. Our Global Internal Audit team champions strong controls, risk...emerging risks for our bank. **How you'll succeed** The Audit Manager is responsible for the timely… more
- FirstBank (Lakewood, CO)
- …risk assessment update for the annual audit plan and present to the President of Internal Audit and the Audit Committee for approval + Identify risks and ... to assess effectiveness of controls throughout the company. The Audit Department Manager acts in both an...presents audit reports to the President of Internal Audit and Audit Committee… more