- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & Strategy ... Senior Manager do?** As a Programs & Strategy Senior ...maintain reports informing CAAS, business lines, and stakeholders on audit activities, ensuring compliance with standards. +… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... We're building a relationship-oriented bank for the modern world. We need talented,...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing ... with CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational inefficiencies, and provide… more
- HSBC (Buffalo, NY)
- …is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with the Group Audit Instruction Manual (AIM) to ... our communities and the planet we all share. Internal Audit provides independent and objective assurance as to whether...desire to help the team achieve its objectives In compliance with applicable laws, HSBC is committed to employing… more
- Citigroup (Tampa, FL)
- …and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing moderately ... 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
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of...strategically aligned into three major business segments; the Commercial Bank , the Retail Bank , and Wealth Management.… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Compliance **Job Description:** **Senior Business Application Manager - AML Operations ... and Solution Support** **Job Description Summary** Senior Business Application Manager for AML Operations and Solution Support is responsible for providing level1… more
- US Bank (Irvine, CA)
- …databases, and presentations - Professional certifications preferred - Certified Regulatory Compliance Manager (CRCM) The role offers a hybrid/flexible schedule, ... At US Bank , we're on a journey to do our...prudent. RESPONSIBILITIES Partners with assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals and RCA Managers to… more
- Capital One (Mclean, VA)
- Manager , Technology Risk | Retail Bank ...you will:** + Engage with key stakeholders across Retail Bank , including Enterprise Risk, Cyber, and Audit , ... implement innovative solutions? As a Cyber and Technology Risk Manager at Capital One you'll be responsible for working...agility to adapt. **Responsibilities:** The TCDR team supporting the Bank Tech & Cyber Risk mission is a passionate… more
- Regions Bank (Atlanta, GA)
- …a line of business **Preferences** + Masters degree + Certified Regulatory Compliance Manager Certification (CRCM) **Skills and Competencies** + Strong ... the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first,...+ Bachelor's degree and eight (8) years experience in compliance , quality assurance/control, audit or other related… more