- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager ...auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and… more
- American Express (New York, NY)
- …and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and audits, ensures timely ... Experience in any of the following a plus: operational or compliance risk management, government agency/regulator, or audit functions. + Proven capacity to… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk ...+ 10+ years of experience in auditing, financial crimes compliance , corporate or consumer compliance , risk ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- PNC (Cleveland, OH)
- …PA, Birmingham, AL, Charlotte, NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management...compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives,… more
- Citigroup (New York, NY)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... partnering with the audit teams responsible for Risk and Compliance globally and also supporting...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- USAA (Plano, TX)
- …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… 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 ... leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... control environment and audit approach + Manage audit activities on market risk topics for...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Diageo (NY)
- …we value each and every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance ... framework, promoting the improvement of governance, risk management, controls and compliance by: +...5 years of work experience + Good understanding of audit (statutory/internal), and/or SOX, risk management processes… more
- City National Bank (Raleigh, NC)
- …Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year of experience ... AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit &... Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, Agile, Six Sigma ... Risk Manager in Capital One's Card Risk Audit and Exam team, you will...+ Collaborate effectively across multiple organizations such as Card Risk , Compliance , Legal, Internal Audit ,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team… more
- First Horizon Bank (New Orleans, LA)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… 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 the ... for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities… more
- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Enterprise Risk Management Audit you will: ... Applicable regulatory experience and product knowledge. + Relevant accounting, audit , analytical, financial, project management, programming, quantitative, risk ,… 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 ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Citizens (Westwood, MA)
- … to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key business line ... Description Audit Senior Manager - Integrated Regulatory Compliance The...audits across the bank and oversee complex, high- risk audits that the Integrated Regulatory Compliance … more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Financial Crimes Compliance ...of experience in auditing, at least 7 years in compliance , at least 7 years in risk management, ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...**10+ years of experience in auditing, 10+ years in compliance , 10+ years in risk management, or… more
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