- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...The candidate will focus on audits of Second Line Risk Management , including areas such as … more
- HSBC (Buffalo, NY)
- …and diverse team of global professionals. As our Audit Manager , Enterprise Risk Management Audit you will: + Deliver assigned work within the given ... knowledge. + Relevant accounting, audit , analytical, financial, project management , programming, quantitative, risk , and technology skills, qualifications or… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... focus. * Assists with the development of the annual risk assessment and audit plan * Leads...management of auditable units * Tracks and manages audit resources to meet the audit budget… more
- PNC (Cleveland, OH)
- …Birmingham, AL, Charlotte, NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, ... Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And… more
- Truist (Richmond, VA)
- …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...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- TD Bank (Mount Laurel, NJ)
- …Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT IS... Audit Plan for CNB IT Cybersecurity and IT Risk Management audit universe, ensuring that ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk … more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Audit **Job Description:** The Financial Risk Management (FRM) Audit Manager II is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. **Job...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Newpark Resources Inc. (Spring, TX)
- …manage any staffing resources obtained from third parties. **Internal Audit Manager Duties and Responsibilities:** * **Compliance and Risk Management :** ... testing performed by third parties. * **Communication:** Collaborate within the Internal Audit team, executive management , control owners, and stakeholders to… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing technology and… more
- Truist (Charlotte, NC)
- …in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional ... 56. + Experience in monitoring and tracking emerging trends and best practices in model risk management , and assessing their impact on a portfolio of models or… more
- Citigroup (New York, NY)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level... Audit standards, policies and regulations to market risk management topics: + 6-10 years of ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...Directors and Managing Directors to develop approaches for broader risk management and risk capital… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... Risk and Control Transformation efforts. The IA Risk & Controls Transformation audit team is...Control Transformation Program, including but not limited to Enterprise-Wide Risk Management , Internal Controls, and Citi's … more
- TD Bank (Portland, ME)
- …of relevant experience (Internal Audit as well as Operational or Enterprise Risk Management , Third Party Risk , Environmental Social Governance, Capital ... expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes … more
- City National Bank (Raleigh, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership...control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences… more
- Diageo (NY)
- …equivalent degrees + Minimum 5 years of work experience + Good understanding of audit (statutory/internal), and/or SOX, risk management processes + Good ... of Diageo's governance framework, promoting the improvement of governance, risk management , controls and compliance by: +...+ Supporting the Audit Committee and Executive management to understand Diageo's key risks and risk… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team, you will apply your ... management experience + Agile or Design Thinking + Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean,… more
Related Job Searches:
Audit,
Audit Manager,
Management,
Manager,
Manager Risk Management,
Risk,
Risk Audit,
Risk Audit Manager,
Risk Management,
Risk Manager