- Capital One (Mclean, VA)
- Audit Senior Manager - Risk ..., Enterprise Risk Management, Change Management, Strategic Risk , Corporate Strategy , Enterprise Payments Risk ... 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 (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Financial Risk Management (FRM) Audit Manager II is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. **Job...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit Programs & Strategy Manager **What does a successful Programs & ... Strategy Senior Manager do?** As a Programs & Strategy ...partner closely with the Vice President of Programs & Strategy to spearhead innovative audit methodologies. Your… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...and audit senior management to clearly articulate audit strategy , testing results and corrective measures.… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit ,… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... enterprise and the opportunity to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates… more
- State of Massachusetts (Chelsea, MA)
- …(AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and ... services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to...Chief Risk Officer and implement an enterprise risk management (ERM) strategy in the Department… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... process. + Obtain an understanding of clients' business, objectives, strategy , operations, processes, IT systems, service providers and controls....a professional services firm or as part of a Risk Management or Internal Audit function +… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition...and themes or systemic issues that may impact the risk assessment of the audit universe and ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees… more
- BrandSafway (Atlanta, GA)
- Manager , Business Audit Summary **Title:** Manager , Business Audit **ID:** 2153059 **Location:** Atlanta, GA **Job Function :** Finance Description At ... join our growing team. We are looking for a ** Manager , Business Audit .** **Key Responsibilities:** + Oversee...and Operational risks. + Oversight may include (A) _Managing audit teams_ in (1) executing risk assessments… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- Position Information Functional TitleProject Manager - Enterprise Strategy , Risk & Performance Recruitment Category TypeStandard Functional ... PM Position LocationLaurel Position Summary Information General Summary TheProject Manager - Enterprise Strategy , Risk ...A critical component of this role is ensuring robust risk management and audit processes to maintain… more
- Wells Fargo (Charlotte, NC)
- …objectives and strategy **Required Qualifications, US:** + 6+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team...and within the budgeted hours. + Excellent problem-solving and risk assessment skills + Review workpapers, audit … more
- Elevance Health (Waukesha, WI)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and ... **Internal Audit Manager ** Elevance Health supports a...This position will take part in the hybrid workforce strategy which includes virtual work and in office days… more
- Bank of America (Providence, RI)
- …work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Audit Manager - Commercial Credit Atlanta, Georgia;Stamford,...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- NTT DATA North America (Charlotte, NC)
- …challenge audit to improve the quality of work + Executes audit strategy for the sound application of risk -based auditing by defining audit scope ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit… more
- NTT DATA North America (Charlotte, NC)
- …challenge audit to improve the quality of work + Executes audit strategy for the sound application of risk -based auditing by defining audit scope ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....+ Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive… more
- Vanguard (Chesterbrook, PA)
- …is crucial, and you will play a key role in developing, implementing, and performing the audit strategy for key risk topics. We are looking for individuals ... Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for...will lead and collaborate with cross-functional teams to complete risk -based audit engagements, evaluate management's internal controls,… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... our security risk assessment strategy , serving as a strategic...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- FM (Johnston, RI)
- …requires active participation in the development of a comprehensive global IT audit strategy , followed by effective execution to achieve organizational goals. ... to senior management. * Responsible for maintaining the global IT audit universe, including the risk assessment, creation and prioritization of the annual IT … more
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