- US Bank (New York, NY)
- …the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager is responsible for supporting the strategic direction, ... loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk...control, and governance processes of US Bancorp (USB). The Audit Project Manager is primarily… more
- Wells Fargo (Chandler, AZ)
- …of Wells Fargo's management of Consumer and Commercial credit risk management. The Senior Audit Manager will report to an Audit Director and will be ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in...and organize work in an annual cycle, not just project cycle + Ensure audit engagements are… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit...Independently executes assigned audit activities and supervise audit team for the project engagement as ... Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit… more
- BMO Financial Group (Columbus, OH)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work...risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project … more
- US Bank (New York, NY)
- …products/services, systems, and associated risks/controls. + Considerable knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project ... Operations, including collaboration with other CAS teams/subject matter experts 2. Supervising audit staff in the completion of audit engagements, ensuring the… more
- Citigroup (New York, NY)
- …for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for managing ... The Internal Audit Risk Validations Team **provides audit ...(Second Line of Defense), including Market Risk, Wholesale Lending Credit Risk, Counterparty Credit Risk, Retail … more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... levels and/or symptoms of process control breakdowns, informing development of a risk-based annual audit plan. + Manages a team of credit risk auditors in the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and...related vulnerabilities and breaches. This is not a checklist audit role. Pre- and post-implementation project audits… more
- Manulife (Boston, MA)
- …Manager will be assigned responsibility to complete specific components of the audit project . **Responsibilities:** + Complete audit and advisory ... and target dates, reporting any timing problems or budget over-runs to the Audit Manager . + Communicates/conducts interviews with management regarding the risks… more
- Black & Veatch (Overland Park, KS)
- **Senior Audit Manager (Kansas City)** Date: May 31, 2024 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our ... level management. + Ability to build strong relationships with audit clients. + Engineering/Construction Industry or project /operations experience… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of ... issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
- Navy Federal Credit Union (Pensacola, FL)
- …findings + Ensure the auditor-in-charge defines expectations (controls analysis) for each audit project including audit objectives, initial planning ... activities, key contacts, and scope of project + Manage and approve audit scope...findings + Review and analyze risk exposure for the credit union and plans accordingly by prioritizing IA issues… more
- Navy Federal Credit Union (Winchester, VA)
- …findings + Ensure the auditor-in-charge defines expectations (controls analysis) for each audit project including audit objectives, initial planning ... activities, key contacts, and scope of project + Oversee progress of IT audit ...experience, education and training Desired Qualifications + Experience with credit union financials and/or regulations + Working knowledge of… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more...is a plus, but not required + Ability to audit non-technical areas including IT governance, project … more
- Robert Half Finance & Accounting (Ventura, CA)
- Description We are seeking a meticulous and dedicated Audit Manager in the Public sector based in Ventura, California. This role involves overseeing the ... Credit program, HUD, USDA-Rural Development, HOME, and other affordable programs. The Audit Manager will also assist Resident Managers with compliance needs… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data relating… more
- Capital One (New York, NY)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Payments Network (Hybrid) Capital One's Audit function is a dedicated… more
- Truist (Charlotte, NC)
- …to and manage special projects as needed including but not limited to audit / credit review remediations. Provides support to Portfolio Management teams on risk ... PM involvement with process development and enablement. Effectively partner with Wholesale Credit Delivery Project Management and Enablement teams to ensure… more
- Bank of America (East Hartford, CT)
- Credit Review Senior Manager - Chief...Credit and Risk Assessment + Influence + Internal Audit Review + Project Management + Regulatory ... The position requires the individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to the … more
- M&T Bank (Baltimore, MD)
- …Available: Buffalo or Albany, NY, Boston, MA or Baltimore, MD** **Overview:** _Asset manager function will support various tax credit equity investments (eg ... Markets Tax Credit ), and RETCs(Renewable Energy Tax Credit )._ Position will work with Relationship Manager...Returns, 8609s, LPA/OAs, and Various documents specific for that project ). + Review and analyze investment disposition requests. +… more