- PNC (Cleveland, OH)
- …contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be ... NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, … more
- Grant Thornton (Atlanta, GA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Newpark Resources Inc. (Spring, TX)
- …staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * **Compliance and Risk Management:** In ... policies, laws, and regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal audit … more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management...of experience with data analytics tools in support of internal audit **At this time, Capital One will ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … 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 ... evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment… more
- Citigroup (New York, NY)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong...utilization. **Qualifications:** + **10+ years** **of internal audit ** **experience, including leading and executing risk -based… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT...of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk ... IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk ...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… 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, ... other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or...a professional services firm or as part of a Risk Management or Internal Audit … more
- State of Massachusetts (Chelsea, MA)
- …Affairs Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor ... digital services functions. The mission of the Office of Internal Audit and Risk Management...o Certified Public Accountant (CPA) o Certified Government Financial Manager (CGFM) o Certified Fraud Examiner (CFE) o Certified… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management...a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and ... efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit ...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Citigroup (New York, NY)
- …risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management ... The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... Audit Manager further develops and maintains specialization and expertise in...change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk … more
- City National Bank (Raleigh, NC)
- * MANAGER OF AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… 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 ... finance industry to work within the Internal Audit Department. The Audit Manager ... Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, and workpaper standards.… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit ...+ Collaborate effectively across multiple organizations such as Card Risk , Compliance, Legal, Internal Audit , ... Risk Manager in Capital One's Card Risk Audit and Exam team, you will...as managing key deliverables across various engagements + Facilitate internal audit and regulatory interactions (eg, development… 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...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management...a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and ... Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
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