- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...and audit senior management to clearly articulate audit strategy , testing results and corrective measures.… more
- Stryker (Mahwah, NJ)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... support the Senior Director, ARA in executing on internal audit projects and driving the strategy and...standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit...reliability, and tech risk , and data management risk . We shape strategy and decisions, challenge ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… 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
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the...organizations to identify and manage IT risks within their strategy execution model. + Assist clients in applying key… more
- Walmart (Bentonville, AR)
- …you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** As a **Senior ... Manager , People** at Walmart, you'll be a **strategic advisor...Provides independent assurance and advisory services, helping Walmart manage risk , protect assets, and enable responsible growth. 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 ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. You will… more
- Grant Thornton (Charlotte, NC)
- …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
- Bank of America (Pennington, NJ)
- …work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... to team strategy , priorities and contributions. + Risk Manager : Ensures proper risk ...Third Party Risk Management, Accounts Payable, Corporate Strategy /Planning + Certified Internal Audit (CIA) certification… more
- TD Bank (Charlotte, NC)
- …with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may require ... audit team for an area of significant risk , complexity or scope + People Manager ...**Customer Accountabilities:** + Develops, communicates and implements a holistic strategy for audit area of expertise in… more
- Bank of America (Charlotte, NC)
- …diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Audit Manager - CFO Data Quality Charlotte,...to team strategy , priorities and contributions. + Risk Manager : Ensures proper risk … more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who… more
- TD Bank (Charlotte, NC)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... vary depending on availability and individual circumstances._ The Sr. Manager will lead, develop and oversee a dynamic team...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- TD Bank (New York, NY)
- … risk management behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification, development, and ... leading special project teams or cross-functional workgroups. Additionally, the Risk Manager I will assist in enhancing... I will work cross-functionally with teams outside of risk and collaborate with internal audit and… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit - Manager Data-Quality--DQ-- Audit -Team\_25034629-2) **Job Description:** At… more
- TD Bank (Mount Laurel, NJ)
- …support of the Compliance regulatory** **engagement** ** strategy . The Compliance Audit & Exam Manager will prepare regular stakeholder communication, provide ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager will manage ongoing… more
- Wells Fargo (Minneapolis, MN)
- …is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of the Corporate Risk Audit ... an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according... strategy **Required Qualifications:** + 6+ years of Audit , Risk experience, or equivalent demonstrated through… more
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