- City National Bank (Jersey City, NJ)
- SR. AUDIT MANAGER - TREASURY/FINANCE Ensure all your...of focus. Assists with the development of the annual risk assessment and audit plan Leads and ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- City National Bank (Phoenix, AZ)
- …to support LOB's and 2LOD / 3LOD support functions, including but not limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. ... of open/closed issues to senior management and second line risk management functions. Respond to Internal Audit ...program functions, including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management, Operational … more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit ... Manager is primarily responsible for the completion of audit engagements related to credit risk (with...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- CVS Health (Columbus, OH)
- … risk , strengthen the internal control environment, and introduce operational efficiencies + Independently collect facts, utilize strong analytical capabilities ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas...by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and… more
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Carnival Cruise Line (Miami, FL)
- …operational , technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... role blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled assurance, and… 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 ... specific details for this role. **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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational , and compliance audits across the organization's global ... operations or programs are carried out as planned. The Audit Manager will report to the Senior...Planning_** + Assist in development of risk -based audit plan + Identify financial and operational … more
- Cleco (Pineville, LA)
- …reflects the priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic...assurance, advice, and insights to management, EMT, and the Audit Committee regarding governance, risk management, and… more
- TD Bank (Charlotte, NC)
- …talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data-driven risk sensing, AI-enabled assurance, ... experience. + Create visual journey maps and playbooks shared with HR, audit leadership, and operational teams for consistent execution. **Alignment and… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. **Senior Audit Manager IT - US - Dallas,...be considered in day-to-day activities and decisions. + Assesses Operational Risk Events for significance / impact… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid)...under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates ... Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in...projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate… more
- TD Bank (Charlotte, NC)
- …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
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit ) to assess risks and implement… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... for designing, implementing, and leading the company's internal control, audit , and risk assessment framework across its...team over time, including hiring, training, and mentoring future audit staff. Operational & Financial Auditing +… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control… more
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