- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager - Model Risk ** will be a seasoned professional with ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and ... Control Transformation efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit coverage and validation assurance of… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team, you will apply ... solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and ... 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
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… 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 ... to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be… 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 the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA,...the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk… more
- ManpowerGroup (Plymouth, MI)
- … Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy ... to allow management to follow-up. + Ability to discuss audit results with senior level IT management... methodologies and frameworks (COBIT, NIST, ISO, etc.) and risk -based auditing + Strong working knowledge of Microsoft Word,… more
- Capital One (Mclean, VA)
- Senior 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 ... leader in the world of data-driven decision-making. As a Senior Manager , Quantitative Analysis at Capital One,...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... 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
- City National Bank (Raleigh, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... 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
- Truist (Charlotte, NC)
- … professional within the Governance and Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit ... risk management experience in financial services related field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... We work together to drive ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager supports/leads and oversees the internal … more
- M&T Bank (Buffalo, NY)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in 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 ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In this ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...and within the budgeted hours. + Excellent problem-solving and risk assessment skills + Review workpapers, audit … more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
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