- Capital One (Newark, NJ)
- Locations: VA - McLean, United States of America, McLean, VirginiaManager, Cyber TechnicalThis position represents a unique opportunity for those with hands-on ... against areas of risk and concern. As a Risk Manager for Network Security, you will play a key...cybersecurity and controls design and effectiveness. Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (Newark, NJ)
- West Creek 4 (12074), United States of America, Richmond, VirginiaDirector, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk) Enterprise ... of business and have the opportunity to work with senior executives to create and implement innovative solutions to...oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...over 27 million households and businesses in Canada, the United States and around the world. More… more
- US Bank (New York, NY)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible...Security E-Verify program in all facilities located in the United States and certain US … more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Audit Manager **What does a successful Internal Audit Manager do ... at Fiserv?** As a successful Internal Audit Manager you will assist the CAAS Department in accomplishing...Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance.** + _Are you an Internal Audit Manager , highly skilled in leading multiple projects and managing ... this may be the role for you. As Internal Audit Manager , you will provide insightful expertise...audit results** and recommendations to department and business senior management + **Act as a department resource** for… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...NA- US -New Jersey-New Brunswick **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Bank of America (New York, NY)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...Technical Documentation + Workforce Diversity Management **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the 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
- HSBC (New York, NY)
- …Ensures external audit or regulatory criticisms of assigned businesses are corrected. As our Senior Audit Manager you will: + Maintain the audit ... and knowledge of regulatory guidance on model risk management ( SR 11-7 / OCC 2011-12) + Substantial experience performing...any other trait protected by applicable law. **Job Field:** Audit **Primary Location:** North America- United States… more
- Citigroup (New York, NY)
- …Officers responsible for the respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management ... The Internal Audit Risk Validations Team **provides audit ...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective of this role is to develop… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced audit manager who will lead model and model risk audits from the ... the Americas, SMBC Group has a presence in the US , Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed...**Role Objectives: Interpersonal** + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- US Bank (New York, NY)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in ... governance processes of US Bancorp (USB). The Audit Project Manager is primarily responsible for...Security E-Verify program in all facilities located in the United States and certain US … more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... helps influence engagement scope with support from primary audit manager , performs internal audit ...Security E-Verify program in all facilities located in the United States and certain US … more
- Citigroup (New York, NY)
- The Audit Senior Manager is an...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary Range:** ... Citi's risk and control environments in coordination with the Audit team. The role is responsible for executing a...team. The role is responsible for executing a robust Audit Plan against transformation activities related to Human Resources,… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...over 27 million households and businesses in Canada, the United States and around the world. More… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....Audit organization, supporting the Internal Audit Data Management Center of Excellence Audit … more
- US Bank (New York, NY)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... from managers, however there are no direct reports. The Senior Audit Project Manager is...Security E-Verify program in all facilities located in the United States and certain US … more
