- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are...Primary Duties . Research regulations and policies . Manage compliance regulatory requests . General ledger accountant… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- First Horizon Bank (New Orleans, LA)
- …+ understand and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design ... 7 Years related auditing experience Relevant financial services industry knowledge ( Regulatory Compliance , Operations) Excellent oral and written communication… more
- Heritage Financial Credit Union (Middletown, NY)
- …a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial ... Sr. Manager of Internal Audit - Middletown,...into audit programs which assure the organization's compliance with such regulatory requirements. 3. Leadership… more
- Capital One (Mclean, VA)
- …Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud ... Audit Manager , FCC/AML Capital One's ... Audit Manager , FCC/AML Capital One's Audit function...exposures, and materiality of loss; + Design and perform compliance audit procedures, including identifying and defining… 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 ... audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also shares responsibility for … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …**Internal Audit Manager Marketing Statement:** The mandate of Metro Audit and Compliance is to provide independent and objective internal auditing, risk ... Internal Audit Manager Job ID: 250823 Location:...a leader of teams and mentor of individuals for Audit and Compliance with responsibility for managing… 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 ... periodically. Gathers and evaluates information received from business units and other external/ regulatory sources. * Performs follow-up on audit issues to… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... and Administration Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit operations oversight… more
- First National Bank of Omaha (Omaha, NE)
- …Auditor (CIA) and/or bank compliance expertise related certification: + Certified Regulatory Compliance Manager (CRCM) + Certified Anti-Money Laundering ... level of expertise through ongoing and continual review of regulatory and industry publications to stay aware of new...in Business or related degree. + 2+ years of compliance audit or compliance management… more