- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept… more
- City National Bank (Charlotte, NC)
- …Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk ). Additionally, the position is responsible… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who uses… more
- Entrust (Shakopee, MN)
- …and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and ... mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining...and execute audits: 60% Responsible for all aspects of risk assessment and audit execution: assess … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... compliance with policies and regulations. * Lead multiple audit engagements from the planning stages through the reporting...industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix,… 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 ... CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational...with senior executives. + Ability to translate and communicate risk topics and audit issues to client… more
- First National Bank of Omaha (Omaha, NE)
- …Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business partners and assist in setting the ... in Business or related degree. + 2+ years of compliance audit or compliance management... compliance expertise related certification: + Certified Regulatory Compliance Manager (CRCM) + Certified Anti-Money Laundering… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …remediation, etc.). Performs a variety of moderate to complex financial, operational and compliance audits. Design risk -based audit programs that derive from ... ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and... risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit … more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects… more
- HSBC (New York, NY)
- …+ Participate in the audit process of identifying and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls ... Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB)...lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance , Internal Audit … more