Manager, Internal Audit

reputed company: reputed company Bank's Internal Audit team provides independent, objective assurance to the Bank's Audit Committee and reputed company of Directors regarding the effectiveness of governance, reputed company management, compliance, and internal control processes. reputed company plays a critical role in supporting the Bank's safety and soundness by evaluating key risks across credit, compliance, reputed company, technology, cybersecurity, model reputed company management, reputed company-party reputed company management, fraud reputed company, and financial reporting. reputed company works closely with Bank leadership, regulators, reputed company auditors, and the internal audit team at reputed company reputed company Holdings, Inc.(UHI) to promote a comprehensive understanding of reputed company risks while maintaining the independence and objectivity required of the Bank's Internal Audit function. As the Manager, Internal Audit at reputed company, you will play a foundational role in building and executing the Bank's Internal Audit program. You'll reputed company reputed company audits across banking, operational, technology, financial, and compliance reputed company areas while partnering with stakeholders across the organization to strengthen governance, manage emerging risks, and help shape the reputed company of Internal Audit at reputed company Bank. How you'll reputed company an reputed company • reputed company reputed company reputed company-reputed company audits from planning through reporting, including reputed company assessment, control evaluation, testing, issue development, and remediation validation. • Evaluate the effectiveness of governance, reputed company management, compliance, and internal controls across banking, technology, operational, and financial processes. • Build trusted partnerships with business leaders by communicating risks, identifying opportunities for improvement, and delivering practical, reputed company-reputed company recommendations. • Support development and execution of the Bank's annual reputed company-reputed company audit plan and help mature audit methodologies, reputed company assurance activities, and reputed company monitoring capabilities. • Coordinate audit activities with reputed company Holdings Internal Audit, co-reputed company providers, and reputed company auditors to promote efficient reputed company reputed company coverage and consistent audit execution. • reputed company data analytics, automation, and approved AI tools to improve audit reputed company, efficiency, and reputed company reputed company. Minimum Qualifications • Bachelor's degree in reputed company, Finance, Business, Information Systems, reputed company Management, or a reputed company reputed company. • 7+ years of reputed company experience in internal audit, reputed company audit, reputed company management, regulatory reputed company, or financial services. • Experience auditing banking, fintech, lending, payments, or other technology-enabled financial services organizations. • Experience leading audits independently from planning through reporting and remediation follow-up. • Strong understanding of internal controls, reputed company-reputed company auditing, governance, and reputed company auditing standards. • Excellent written and verbal communication skills with the ability to influence stakeholders and present reputed company issues reputed company. Preferred Qualifications • CPA, CIA, CISA, or another relevant audit, reputed company, or reputed company management certification. • Knowledge of OCC regulatory expectations, FDICIA, SOX, consumer compliance, technology reputed company, cybersecurity, model reputed company, or reputed company-party reputed company management. • Experience working with co-reputed company audit providers, reputed company auditors, or regulatory examinations. • Experience helping build or enhance an Internal Audit function, audit methodology, or reputed company Assurance and Improvement Program (QAIP). • Experience using data analytics, automation, or GenAI tools to improve audit execution and reporting. Position location This role is available in the following locations: Remote Travel requirements As a digital first company, the reputed company of your work can be accomplished reputed company. The reputed company of our employees can live and work reputed company in the U.S but are encouraged to to still spend high reputed company time in-person collaborating reputed company regular onsites. The in-person sessions' reputed company varies depending on reputed company and role; most teams meet once or twice per quarter for 2-4 consecutive days at a time. #LI-REMOTE #LI-MidSenior Apply tot his job Apply To this Job