• Exam Manager - Audit

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Job Description:** The ** Exam Manager ** provides oversight and leadership to support the AMCB 1B ... Audit & Exam Center of Excellence's execution...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (11/08/24)
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  • Principal Associate, Risk Manager

    Capital One (Mclean, VA)
    Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... Manager on Cyber's Audit & Exam Engagement team, you will be responsible for working across Service Areas and teams to identify and consult on potential… more
    Capital One (09/28/24)
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  • Commercial Bank - Exam Management Risk…

    M&T Bank (Buffalo, NY)
    …and critical position is responsible for the centralized commercial bank exam management function. Responsibilities will include relationship management, exam ... We're seeking a diligent partner to liaison with internal stakeholders (including Audit , CTG and Credit Review), presenting information on major business initiatives… more
    M&T Bank (11/12/24)
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  • Manager , Supervision - Exam

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …are fulfilled in a timely manner. + Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit , and Compliance Testing to ... of client first, conservatism, independence, and integrity. **Job Summary:** As a Manager within Supervision, you will operate under limited direction and with a… more
    Raymond James Financial, Inc. (11/02/24)
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  • Tech Risk Engagement Lead - Regulatory Exam

    JPMorgan Chase (New York, NY)
    …a resilient and forward-thinking tech environment. As a Tech Risk Engagement Manager in our Cybersecurity and Technology Controls team, you will expertly navigate ... relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party Oversight; Risk; Business;… more
    JPMorgan Chase (10/03/24)
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  • Audit Specialist 1

    Commonwealth of Pennsylvania (PA)
    …those who receive them. In addition, you will communicate with t he Auditor in Charge, Audit Specialist 3, and Audit Manager concerning all aspects of each ... Audit Specialist 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4710864) Apply  ...the application, including all supplemental questions, serves as your exam for this position. No additional exam more
    Commonwealth of Pennsylvania (10/31/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Memphis, TN)
    …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... you will have the required credit hours to sit for the CPA exam , upon graduation + Strong academic performance with extracurricular activities + Limited immigration… more
    Deloitte (09/12/24)
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  • Comp. Bus Control Sr Manager (VP/Hybrid)

    Citigroup (Johnson City, TN)
    …potentially Masters degree The primary responsibilities of this Compl Bus Control Sr Manager position will be to lead the audit management process for ... The Compl Bus Control Sr Manager accomplishes results through the management of professional...Customer Service from audit preparation through audit completion. + Manage Customer Service In Business Control… more
    Citigroup (11/09/24)
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  • Business Risk and Control Group Manager

    Citigroup (Getzville, NY)
    …Operational Risk Event management including Escalation, and Internal & External Audit exam participation** **for Markets Operations globally** **.** Partnering ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more
    Citigroup (10/04/24)
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  • Regulatory Engagement Manager VP

    Citigroup (New York, NY)
    Serves as a risk officer for the Client organization's Exam Management and Regulatory Liaison Office responsible for the promotion, support, monitoring and reporting ... line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to...to respond to potential issues identified during the examination, pre- exam sessions and post exam sessions. +… more
    Citigroup (09/25/24)
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