- Charles Schwab (Westlake, TX)
- … Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and...of risk management, control and governance processes. Internal Audit leadership is responsible for overseeing… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Analyst on our team, you will use adept ... adopt a different point of view + Communicating with senior and executive-level audiences through development of high-quality reports...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting,… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities… more
- US Bank (Chicago, IL)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior ... key stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- US Bank (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Internal Auditors' Standards and the common definition of internal controls. * Overall understanding of multiple risk… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... activities (working closely with senior management and risk management) and adjusting the audit plan...processes, risks, and controls. Coordinating risk management audit activities by integrating with internal … more
- USAA (Phoenix, AZ)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage ...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Truist (Winston Salem, NC)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role… more
- US Bank (Charlotte, NC)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit , will...of internal audit and/or external audit experience, including interaction with senior management… more
- Citigroup (New York, NY)
- … & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a senior level management position responsible ... The IA Risk Transformation audit team is responsible...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Charles Schwab (Chicago, IL)
- … management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist, you will assess bank's internal audit ... with Section 36 of FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness of the bank's internal… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... risk within the teams you oversee. **Responsibilities** The Senior Manager of the Quality Assurance Program plays a...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...+ Minimum of five (5) years of progressive finance, internal audit , and/or risk experience… more
- VF Corporation (Greensboro, NC)
- …Global Assurance-Americas is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the ... as well as consulting or other special projects (eg, internal investigations) as needed. The Senior Manager...VP and other VFGA leaders to develop the annual Audit Service Plan using inputs from the risk… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate various internal controls business processes as… more
- US Bank (Charlotte, NC)
- …Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
Related Job Searches:
Audit,
Audit Senior,
Internal,
Internal Audit,
Internal Audit Risk,
Internal Audit Senior,
Internal Senior,
Risk,
Risk Senior,
Senior