- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk ...Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management or ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- TD Bank (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 ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...and Risk Management principles and knowledge of Risk Management functions (ie Operational Risk… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... and presentation of alternatives. * Monitor and improve the operational excellence of FOAA internal controls program to move...Bachelor's degree or equivalent - 7+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (Houston, TX)
- Description The Amazon Supplier Audit Risk Program Manager is responsible for overseeing and managing the Global Procurement Organization (GPO) supplier ... potential exposure to Amazon Supply Chain success. This role will further design risk audit program that includes evaluating a supplier's sustainability risk… more
- ADP (Roseland, NJ)
- **ADP is hiring a Director, Operational Audit .** + _Are you an Internal Audit leader experienced with managing an operational audit team and helping ... may be the role for you. As Director of Operational Audit on our Internal Audit...progress of activities and issues + Serve as project manager of moderate to large audits with moderate to… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational , data, and technology risks, ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS...laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and… more
- NTT America, Inc. (Charlotte, NC)
- …with confidence and integrity. The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and BSA programs includes: 1. **Commitment ... apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team...comprehensive quality reports, present results and recommendations to senior audit management globally, and facilitate discussions on risk… more
- Enviri Corporation (Philadelphia, PA)
- …Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal Audit team and ... We are looking for an experienced and qualified Internal Audit Manager with forward looking prospective, who...plan + Act as an integral part of key operational meetings to drive improvements and risk … more
- Pacific Seafood (Clackamas, OR)
- …means consistently doing your best and always striving to do better. Summary: The Internal Audit Manager is a new and key role at Pacific Seafood within our ... leader who values integrity, transparency, and continuous improvement. Key Responsibilities: 1. Audit Planning & Risk Assessment: + Develop with input from… more
- American Express (New York, NY)
- …**In addition, the Manager will:** + Advise on execution plans for operational risk management within the business unit (BU), including BU specific ... Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management**... operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Capital One (Charlotte, NC)
- Audit Manager , Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager , Commercial Bank interested in becoming part of our… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex ...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- WM (Houston, TX)
- …up to Audit Committee. + Assists the leadership team in conducting the Digital audit risk assessment, compiling the risk -based audit plan and being ... **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for...agile to changing business, economic and risk environments. + Effectively manages cross-functional audit … more
- Fifth Third Bank, NA (Columbus, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …variety of moderate to complex financial, operational and compliance audits. Design risk -based audit programs that derive from a robust understanding of the ... partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal audit… more
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