- 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
- Bank of America (Wilmington, DE)
- Counterparty Credit Risk - Audit Supervisor or Audit Manager New York, New York;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit ...CPA preferred This role can be filled as an Audit Supervisor or Audit Manager … more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... successful onboarding and orientation to new hires Preferred experience CIA certification Commercial Credit audit experience. **Who We Are:** TD is one of the… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of … 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
- 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
- Black & Veatch (Overland Park, KS)
- **Senior Audit Manager (Kansas City)** Date: May 2, 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
- M&T Bank (Buffalo, NY)
- **Overview:** Manages high priority projects within Credit Risk Management, or complex projects affecting multiple businesses or functional areas. Manages changes to ... project scope, schedule and costs using appropriate verification techniques...management, including Governance Committees and Executive Management. Supports the Credit Risk Management Program Office execution of responsibilities which… more
- Charles Schwab (Chicago, IL)
- …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
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...from 2nd line role: Truth-in-Lending (Reg Z), Fair Lending/Equal Credit Opportunity Act/Fair Housing Act (Reg B), Fair … more
- Wells Fargo (Addison, TX)
- Auditor/Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... customers. Wells Fargo Bank NA seeks an Auditor/Senior Lead Audit Manager in Addison, TX. Job Role...Audit Team provides coverage across Home Lending, Auto, Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending… 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
- M&T Bank (Clanton, AL)
- …The Credit Review Team serves as the third line of defense relative to credit risk. The Credit Review Manager is responsible for the day-to-day ... manner consistent with third Line of Defense strategies. The Credit Review Manager ensures appropriate coverage is...minimum of 7 years' experience in commercial or consumer credit , lending, residential mortgage, finance, accounting, audit … more
- M&T Bank (Buffalo, NY)
- **Overview:** _Asset manager function will support various tax credit equity investments (eg LIHTC (Low Income Housing Tax Credit , HTC(Historic Tax Credit ... 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
- Citigroup (Getzville, NY)
- …management, and the Business Qualifications: * 6+ Years of business experience; preferably in Credit Risk, Audit , Compliance, or Finance * Credit Officer * ... markets products is a must * Working knowledge of credit risk valuation and calculations preferred * Project... credit risk valuation and calculations preferred * Project Management skills * Self-starter able to take on… more
- S&P Global (New York, NY)
- …independent health assessments on the Company's critical strategic initiatives. **The Impact:** The Project Assurance Audit Manager is an integral part of ... NJ **The Team:** S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital...new opportunities for professional growth every day. As the Project Assurance Audit Manager , you… more
- US Bank (Horsham, PA)
- …Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal ... role. **_Position Highlights_** + Performs analysis of the consumer credit card portfolio. + Help mitigate risk to future...understanding high and low risk segments of the consumer credit card. + Assists in managing consumer credit… more