- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director ... where USB owns a majority (controlling) interest. The Senior Audit Manager manages a team of ...and making necessary adjustments. + Completing or assisting the audit director in developing the risk -based … more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve... operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise … more
- BMO Financial Group (Milwaukee, WI)
- …skills. **Responsibilities:** + Execute control testing in accordance with our audit methodology, covering credit, operational , and regulatory risks. + ... to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be… more
- Bank of America (Charlotte, NC)
- Audit Manager - CFO Data Quality Charlotte,...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit - Manager --CFO-Data-Quality\_25039008) **Job Description:** At Bank of America,… more
- Coinbase (Harrisburg, PA)
- …impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- RTX Corporation (Farmington, CT)
- …as AI, cloud computing, product cybersecurity, and operational technology-into the risk assessment and audit planning process. + Collaborate with Internal ... Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting...position themselves for future advancement within the enterprise. Internal Audit conducts risk -based audits and leads value-added… more
- Bristol Myers Squibb (Princeton, NJ)
- …business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior ... work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model ... Objects, with an overall objective to execute audit activities and assessments of the risk ...regulations and how they intersect with AI/GenAI eg conduct risk , operational resilience, data protection, algorithmic trading,… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk ...regulations and how they intersect with AI/GenAI eg conduct risk , operational resilience, data protection, algorithmic trading,… more
- BrandSafway (Atlanta, GA)
- …be to coordinate with the Vice President, Internal Audit to manage the audit process for assigned audits, including risk assessment, planning, audit ... leadership to identify and evaluate risks and drive a risk -based audit approach. + Identify systemic root...audits and delivery of findings/ recommendations for Finance and Operational risks. + Oversight will include managing audit… more