- Fannie Mae (Plano, TX)
- …Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and...and guide a team in assessing and identifying potential corporate and compliance risks that may threaten our operations,… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... execution and coordination of the risk -based Annual Audit Plan for Strategy and Corporate Affairs....in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
- Scotiabank (New York, NY)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Audit Manager , Corporate and Institutional Banking (CIB) you will: ... and contribution to economic profit without impacting effectiveness. + Participate in the audit process of identifying and evaluating risk and assessing the… more
- Scotiabank (New York, NY)
- Manager , US Finance, Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the ... Lead and execute Financial and Regulatory Reporting related audits. Manager leads and oversees audit coverage and...emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... Regulatory Compliance, Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) + Minimum of a… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- CORPORATE ...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs ... FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences key stakeholders… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role ... in enhancing our organization's governance and operational excellence! As an Audit Manager within our Corporate Functions Internal Audit Team, you will… more
- The Coca-Cola Company (Atlanta, GA)
- …up to 30% required (Domestic based positions only). **Other Key Attributes:** The Corporate Audit Department is accountable for delivering the annual audit ... of risk and control concepts to develop risk assessments, audit programs and testing procedures...top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... digital solutions, industrial control systems, and privacy, participating in regular risk discussions with leadership, and conducting risk -based financial… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- CVS Health (Woonsocket, RI)
- …of the business' systems. Must be proficient in providing written and oral reports on audit findings and understanding how to assess risk based on mitigating and ... on cybersecurity controls. + 3+ years of experience in audit methodologies, internal control frameworks, and risk ...in audit methodologies, internal control frameworks, and risk assessments. + 3+ years of experience in relevant… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... Audit Supervisor - Global Corporate and...independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Fannie Mae (Reston, VA)
- …people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling areas ... Risk , Liquidity Risk and Counterparty Credit Risk Management, in areas of Treasury, Corporate ... tolerance. * Contribute to the development of model risk audit plan and the team's strategy.… more
- Citigroup (Tampa, FL)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is...corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product… more
- CBRE (Dallas, TX)
- Audit / Risk - Senior Analyst Job ID 226618... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join our Global...across departments. + Build relationships with stakeholders to promote risk awareness. + Support corporate investigations, as… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk ...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… more
- Walmart (Bentonville, AR)
- …and August 2027. The paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart ... risk . You will deliver the results of the audit to Senior Audit and Business leadership...host of individuals including mentors and a dedicated Program Manager **All internships are paid, with housing and relocation… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible ... that quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning...senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more