• VP Internal Audit Manager (Remote)

    SMBC (Los Angeles, CA)
    …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will… more
    SMBC (06/03/25)
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  • Audit Team Leader

    Comerica (Detroit, MI)
    …level will lead audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with Comerica audit approach and standards. ... potential risks and assess impact to the business throughout all aspects of the audit process. Develop, execute and document audit program test procedures for… more
    Comerica (06/03/25)
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  • VP Audit Manager - IA Model Risk Management

    Citigroup (New York, NY)
    The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...one modeling area of specialization among Market Risk , Credit Risk, Loss Forecasting , Wholesale, Retail, PPNR ,… more
    Citigroup (05/30/25)
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  • IT Audit Manager

    Comerica (Auburn Hills, MI)
    Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately ... data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls… more
    Comerica (05/20/25)
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  • Vice President-Cybersecurity Audit Manager

    SMBC (New York, NY)
    …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...experience in the banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related… more
    SMBC (05/15/25)
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  • Travel & Expense Specialist

    nVent (Minneapolis, MN)
    …for T&E platforms and perform back-end system configurations, including: policy and audit configurations, credit card feeds, remittance files, HRIS feed, privacy ... the Global Concur Expense platform, travel management company (TMC) platform and Company credit card program. + Assist with ongoing training and support to end… more
    nVent (07/11/25)
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  • Audit and Compliance Sr. Analyst -ISO

    Alight (IN)
    …internal audits. **Responsibilities** + Ability to manage parts of Alight's ISO audit program + Gains a deep understanding in Alight technology, security, and ... + Help lead the design, documenting and assessment of audit controls + Develop testing procedures for assessing the...check, search against global sanctions and government watch lists, credit check, and/or drug test. You will be notified… more
    Alight (07/10/25)
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  • Cybersecurity Audit Liaison Manager

    Fiserv (Lincoln, NE)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... come make a difference at Fiserv. **Job Title** Cybersecurity Audit Liaison Manager **What does a successful Business ...Audit Liaison Manager **What does a successful Business Audit Manager do?** As a Business Audit … more
    Fiserv (06/26/25)
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  • Quality Assurance Audit Manager

    Truist (Atlanta, GA)
    …shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively… more
    Truist (06/06/25)
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  • EHS Audit Specialist

    City of New York (New York, NY)
    …EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...five years of education and experience. One year of credit will be given for each 30 semester credits… more
    City of New York (05/21/25)
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