- 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 ... relationships with clients, facilitate communication and client understanding of audit objectives, process , issues, and recommendations. Identify, communicate,… more
- Fiserv (Lincoln, NE)
- …**Job Title** Cybersecurity Audit Liaison Manager **What does a successful Business Audit Manager do?** As a Business Audit Manager at Fiserv, ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...and external audits. You will manage all aspects of audit preparation and coordination, with a particular focus on… more
- 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...* Good understanding of Model Development and Model Validation process with at least one modeling area of specialization… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...for you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing ... Compliance and Audit , among others. + Identifies control deficiencies and/or process improvements and work in a cross functional team atmosphere to determine… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that... testing (DEA, OTA, OET) and document results (including process flows). + Prepare Scoping and Reporting Tollgate materials… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... on the design and operating effectiveness of management's controls, communicating audit findings to management and identifying opportunities for improvement. You… more
- Wipfli LLP (Minneapolis, MN)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... to providing exceptional audit services to clients within the financial institutions industry,...clients within the financial institutions industry, including community banks, credit unions, and other financial entities. Please note, this… more
- SMBC (Los Angeles, CA)
- …vendors, models, and systems applicable, among others. + Support the annual audit planning and quarterly continuous monitoring assessments process . + Actively ... a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real...Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL… more
- 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'...about their specific hybrid work schedule during their interview process . Hybrid work may not be permitted for certain… more
- Wipfli LLP (Clayton, MO)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... to providing exceptional audit services to clients within the financial institutions industry,...clients within the financial institutions industry, including community banks, credit unions, and other financial entities. Please note, this… more
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