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Work in collaboration with the business units, Compliance Audit Manager, Associate Compliance Officer, Compliance Officer, Legal and/or Finance to ensure sanctions or settlements have been processed and paid timely to the regulator or agency.
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The Audit Manager will focus on transformation projects in the digital space, at Northern Trust, including but not limited to data governance and management, Cloud, DevOps, Blockchain, Generative AI, Machine learning, and robotics/automation.
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Independently responds to queries created by a CRO or the data manager. Prepares for and provides support for study monitoring and audit visits, including support for the reviewer. Leadership – 5% Effort Works with the manager to understand areas of opportunity and develop a training plan.
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The *Internal Audit Control Manager *– Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization by maintaining the compliance matrix and providing input to the audit plan and advice to audit teams regarding consumer compliance regulatory applicability.
$89,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM.
$274,800 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. Core competencies include critical-thinking skills, ability to learn quickly and build effective working relationships, proficient verbal and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (e.g. Model Risk Management, Enterprise Risk Management and other conduct and risk disciplines.
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SVP Corporate Controller, VP Treasury Ops, Finance Directors, Finance Shared Services (FSS), Legal, OEC, Internal Audit, BTS, Payroll, Tax, Financial Compliance Team, US Commercial Ops, IBM BPO, Employee Relations, Investigations, PSM, Global Card and Corporate Travel team.
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Certified Regulatory Compliance Manager (CRCM) certification is recommended. Ongoing professional development to include 40 hours per year of continuing education, as approved by the Vice President of Internal Audit.
$89,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a senior third line of defense professional, you will be responsible for the coordination and oversight of audit activities related to the Market and Wealth Services business segment which includes three businesses: Pershing, Treasury Services, and Clearance and Collateral Management.
$150ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Liaison for Internal Audit to support compliance and controls for factories. Senior Manager - West Region. BlueTriton Brands, Inc. (BlueTriton) is a water and beverage company in North America that produces and distributes a portfolio of brands of spring water, purified water, and other beverages, which include Poland Spring, Deer Park, Ozarka, Ice Mountain, Zephyrhills, Arrowhead, Origin, Saratoga, AC+ION, Pure Life, BEAU, and Splash Refresher.
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Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (ACAMS), or Certified Regulatory Compliance Manager (CRCM), other relevant certification.
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Additionally, the work closely with other Saint-Gobain entities stakeholders (category managers, regional purchasing group, business unit purchasing director) and cross-functional teams to mitigate supply risks and drive continuous improvement initiatives, including supplier evaluation and audit programs.
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Experience with internal audit, financial statement audit, and/or forensic accounting. The types of audit work includes, financial statement audit, internal audit, and forensic accounting.
$150Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Work cross-functionally with internal stakeholders across engineering, IT, corporate and revenue accounting, SEC reporting, internal audit, equity administration, real estate, and legal.
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Perform any other duties as requested by the Guest Services Manager or any other member of management.
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audit manager jobs Title: it audit manager Company: Fifth Third Bank N A
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