- 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 ... to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities *...Market Risk , Credit Risk, Loss Forecasting , Wholesale, Retail , PPNR , Consumer Valuation, AML , Basel, CCAR… more
- TD Bank (New York, NY)
- …degree required + 10+ years of relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience… more
- 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 ... high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical… more
- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify… more
- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- Amazon (Arlington, VA)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- PNC (Pittsburgh, PA)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of ... processes. This role is responsible for planning, supervising, and executing audit engagements to ensure high-quality deliverables which align with regulatory… more