- TD Bank Group (New York, NY)
- …for this role. Line of Business: Audit Job Description: The Audit Manager I for the Financial Risk Management team is responsible for oversight ... scope, status, and findings Works at direction of Audit Manager May perform testing procedures for...and/or FRM certification Second line of defense over credit risk Who We Are: TD is one of the… more
- TD Bank Group (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope People Manager role that generally manages a team greater ... the overall audit strategy Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk...Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Fifth Third Bank (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... maintain independence and objectivity in all aspects of position. Requirements for Financial Audit Domain include the following: Bachelor's degree required.… more
- Amazon (Bellevue, WA)
- …safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... objectives of WHS. You must be a strong project manager who can manage end-to-end audit projects...help guide business owners in defining effective and value-added risk mitigation plans. A day in the life Amazon… more
- Capital One (Arlington, VA)
- Audit Manager , Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...risk management and regulatory expectations for a large financial institution. This role will be hired as a… more
- IDB (New York, NY)
- …welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus ... institutions and ensuring that the changes are incorporated into the audit planning and risk assessment process. Participate in department-wide initiatives… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers Organization Full-Time Boston, MA or Springfield, MA The ... to the Head of Investment Controllership Governance and resides within the Financial Controllership team, a critical team within the Controllers Organization which… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) Please review the following job description: Truist Audit Manager is responsible for providing a... audit and other areas of banking and financial services. 4. Strong understanding of risk … more
- Truist (Charlotte, NC)
- …(United States of America) Please review the following job description: The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... assessments related to the identification and mitigation of risk associated with both financial and non-...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- Veracity Solutions (New York, NY)
- Audit Manager - Global Corporate and...with ongoing Audit related tasks. Responsibilities: *Executes audit strategy for the sound application of risk ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...audit / front office control review experience in financial services with minimum 3-5 years in the banking… more
- Michael Page (Chicago, IL)
- …opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that is ... a leading global financial services firm specializing in wealth management, asset servicing,...teams to evaluate complex transformation programs and communicate critical risk insights to senior program stakeholders. Manage a team… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial ... the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager...audit and advisory services that help Fidelity manage risk , improve customer service, and enhance business performance. Our… more
- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit ...of work experience with a Big Four, banking or financial services firm Preferred Qualifications: 6+ years of Project ... & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management and analytical… more
- Hire Point Recruiting (Madison, NJ)
- …issues. Integrate insights from company-wide risk assessments into a cohesive audit approach, with specific attention to financial reporting and SOX ... About the job IT Audit Manager (2640386) Job Overview: The...organizational goals. Leading both IT SOX evaluations and technology risk assessments, this individual provides objective audits across key… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/ RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... Plan for CNB IT service management and IT risk management audit universe, as well as...- Certified Internal Auditor CISM - Certified Information Security Manager Additional Qualifications In depth knowledge of financial… more
- Brady Martz (Sioux Falls, SD)
- …meetings, performing risk assessment, overseeing fieldwork procedures, and seeing the audit report through to final issuance Oversees and reviews work of Senior ... revisions. Works as part of a team to provide audit engagement and/or tax services for clients Tax: Reviews...analysis to prepare and review accounting-related reports and provide financial analysis in an effort to improve client internal… more
- Forvis Mazars (New York, NY)
- … crimes roles with a focus on AML, KYC, BSA, SARs, Sanctions, and Internal Audit programs within the financial services industry Prior experience as a consultant ... and Corruption (ABC) and AML compliance system implementation/tuning. Assessing BSA/AML risk at the enterprise and/or business unit level and helping implement… more
- Selby Jennings (Dallas, TX)
- …the audit lifecycle: planning, execution, reporting, and follow-up. Conduct risk assessments and evaluate the effectiveness of internal controls. Supervise and ... Join a dynamic internal audit team focused on evaluating and enhancing the...evaluating and enhancing the control environment within a global financial services organization. This role centers on auditing … more
- PayPal, Inc. (Chicago, IL)
- …help merchants connect with their customers, process exchanges and returns, and manage risk . We enable consumers to engage in cross-border shopping and merchants to ... Job Summary: This position will be responsible for supporting the Global Internal Audit Team through the Professional Practices Program. The role will lead the… more
