- Fifth Third Bank, NA (Rosemont, IL)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...audit reports. + Consistently ensure compliance with Fifth Third Audit methodology and work with team… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Bancorp lines of business and functional areas, under the direction of the Audit Data Analytics Manager . Utilizes data analysis competencies and business ... and the like. . Extended viewing of CRT screen. Audit Data Analytics Senior Analyst LOCATION --...Senior Analyst LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National Association is proud to have an… more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas...staff growth and development. + Provides direction or oversee third party auditors supporting the audit and ... balance your work and personal life. **The Opportunity** _Black & Veatch Corporate Internal Audit is seeking a_ **_Senior Audit Manager_** _to lead the execution… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager , Finance (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development… more
- Synchrony (Kansas City, KS)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... role will be a team member responsible for providing third line of defense coverage of Credit activities and...and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, … more
- US Bank (Minneapolis, MN)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...respond and/or escalate risks as appropriate * Help support third line assurance efforts relating to a large scale… more
- BMO Financial Group (Chicago, IL)
- …have direct visibility to top leaders within our organization. If you have Third -Party risk management experience especially Third -Party cyber / tech risk and/or ... (SMEs), you will be responsible for supporting and overseeing Third -Party Risk Management practices at BMO with a focus...decisions as a trusted advisor + Make recommendations to senior leaders on strategy and new initiatives, based on… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...Enterprise Risk, Model Risk, Operational Risk, Data Office, and Third Party Risk. Additionally, the position is responsible for… more
- Comerica (Farmington, MI)
- Third -Party Risk Analyst Senior The Third -Party Risk (TPR) Analyst Senior , reporting to the TPR Manager , will support the program by working with ... assigned business units to ensure third -parties are managed in accordance with program design. The...tools, improved reporting, etc.). * Serve as occasional project manager for improvements. * Mentor TPR analysts and share… more
- Huntington National Bank (Columbus, OH)
- …optimizing the performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality ... Department is tactically strong, with a strategically impactful third line of defense trusted by our Board of...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...audit results** and recommendations to department and business senior management + **Act as a department resource** for… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... helps influence engagement scope with support from primary audit manager , performs internal audit ...respond and/or escalate risks as appropriate + Help support third line assurance efforts relating to a large-scale cloud… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...across risk areas (eg, Cyber Security, ITGC's, Infrastructure, Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk-based… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you... related certification + Experience assessing ERM frameworks as Third Line of Defense at a Large Financial Institution… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... The position reports to the Vice President of Internal Audit . There will be significant exposure to senior...individual will work closely with managers and partners from third -party organizations providing joint internal audit support.… more
- Randstad US (Bethesda, MD)
- manager - infrastructure delivery, audit and compliance management. + bethesda , maryland + posted 8 days ago **job details** summary + $40 - $64 per hour + temp ... mathematical occupations + reference1055553 job details job summary: The Manager of Infrastructure Delivery - Audit and...+ Support the reporting of key performance metrics to senior management + Assist the regulatory compliance work +… more
- Amazon (Seattle, WA)
- …FinOps Global Financial Audit (GFA) team is seeking a Business Development Manager to lead the growth and expansion of recovery audits to deliver financial ... and building out new opportunities for GFA's internal and third -party teams to audit to ensure Amazon...MBA, or CPA - 3+ years of working with senior staff (eg c-suite) experience - Experience in accounts… more