- TD Bank (Denver, CO)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (O'Fallon, MO)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves and ... coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy,… more
- Citigroup (Tampa, FL)
- …results and discuss observations and lessons learned. + Perform QA Hot Review of Regulatory Issue Validations (Strategy and Workpapers) completed by IA team, in ... Citi's Internal Audit (IA) division provides independent assessments of the...+ For issues raised against IA (risk based and regulatory ), responsible for preparing the issue validation… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...of the management action plan prior to finalizing the audit report. + Issue Management and Validation:… more
- City National Bank (Los Angeles, CA)
- …demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal and external ... * MANAGER OF AUDIT SR- PAYMENT AND... issue validation as well as audit continuous...environment. - Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. *… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 - $181,900 for Audit Manager ... Manager will serve as a liaison with the Regulatory Relations team and be responsible for managing critical...Richmond, VA: $132,800 - $151,600 for Audit Manager Candidates hired to work in other locations will… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the...of the management action plan prior to finalizing the audit report. + ** Issue Management and Validation:**… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To... audit reports + Monitors the progress of regulatory and internal audit issue ... make an impact. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...to data capture + Leads the execution of multiple regulatory reporting audits, and ensures that audit … more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + Lead ... to the governance and control framework, through a combination of point-in-time audit reviews, continuous monitoring and issue validation activities + Maintain… more
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