- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager McLean, VA: ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...$170,800 - $194,900 for Audit Sr . Manager Plano, TX: $155,300 - $177,200… more
- 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
- 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
- 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 ...applicable regulatory standards (including Model Risk Management ( SR 11-7)). + Understanding of audit techniques,… 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 ... area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities periodically for… 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
- 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
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… 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...be regularly worked. McLean, VA: $170,800 - $194,900 for Sr . Risk Manager Richmond, VA:… 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
- 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
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design process for… more
- Truist (Richmond, VA)
- …science/academic field. + Ten years of risk management experience, including Audit . + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) ... This role is Office Centric 4 days a week in the Office** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk professional… more
- Somatus (Mclean, VA)
- …Special Need Plans (SNPs). The Sr . Manager , Quality will work closely with Sr . Manager , Audit Risk and the Regulatory and Accreditation Team to ... well-being + Community engagement opportunities + And more! The Sr . Manager , Quality, reporting to the AVP,...audits + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure… more
- First National Bank of Omaha (Omaha, NE)
- …for assessing risks, evaluating controls and designing appropriate audit tests. The Senior Compliance Auditor will assist the manager with the risk ... aid the department in the development of the annual audit plan. The Senior Compliance Auditor supervises...Director with feedback on audit team members. ** Risk Assessment:** Aid manager in the continuous… more
- City National Bank (Los Angeles, CA)
- …MANAGER OF AUDIT SR -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and… more
- Santander US (New York, NY)
- …as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and ... States of America The primary functions for the NY Audit Sr . Supervisor, are to support the...as formulates findings and presents the results to the Audit Manager . Executes control design and operating… more
- RTX Corporation (Farmington, CT)
- …Enterprise Services, Research Center or BBN team:** RTX is looking for a talented Sr . Manager , Internal Audit . This is an individual contributor role ... into the business segments within the company. As an Audit Manager , you will perform reviews of...attaining their goals and meeting their objectives. + Shape audit scope through agile planning to surface risk… more
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