- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... experience in audit and risk management, with technical expertise in financial models.** + Strong understanding of relevant regulations (eg, SR 11-7, SR 15-18,… more
- Entrust (Shakopee, MN)
- …help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... risk, mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining appropriateness of… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... concise Audit Reports to management; and Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- Huntington National Bank (Charlotte, NC)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance… more
- Bath & Body Works (Columbus, OH)
- …leadership opportunities, mentorship, and cross-functional exposure. Responsibilities + Lead financial control assessments for Sarbanes-Oxley (SOX) compliance ... planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the...to the business-providing valuable insights and assurance across operational, financial , technical, and regulatory risk areas. IA leads the… more
- Schwan's Company (Minneapolis, MN)
- …and mentor auditors and consultants in executing strategic, financial , operational, compliance (KSOX), and IT audits. + Shape audit scopes, objectives, and ... risk assessments, and partner with leaders to strengthen operational, financial , compliance , and IT systems-helping protect and...protect and enhance business performance. Join us as an Audit & Risk Manager and help shape… more
- US Bank (Milwaukee, WI)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...is primarily responsible for performing model risk related audit engagements with minimal supervision from managers. The QSAPM… more
- Emerson (St. Louis, MO)
- …and develop strategies for the development, implementation, and monitoring of freight audit and payment processes globally. + Ensure compliance with internal ... be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of...the best approach for each region. + Produce key financial reports and collaborate with regional finance departments to… more
- Robert Half Management Resources (Charlotte, NC)
- Description We are looking for an experienced Audit Manager to join our team in Charlotte, North Carolina. This is a Contract-to-Permanent position within a ... Research state and federal agencies, regulations, policies, and statutes to ensure compliance and accuracy. * Develop comprehensive audit reports with actionable… more
- CVS Health (Hartford, CT)
- …provider network that meets or exceeds targets for accessibility, regulatory compliance , quality, and financial performance. Oversees and evaluates the ... subject matter expert in resolving procedural challenges. + Mentor audit staff on work procedures, ensuring compliance ...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more