- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you ... 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 Plano, TX: $155,300 - $177,200… more
- Zurich NA (Schaumburg, IL)
- … team members across Group Audit . With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining ... + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance… more
- Reyes Holdings (Irvine, CA)
- …and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit planning, and the development ... units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions… more
- Zions Bancorporation (Midvale, UT)
- … audit plan in collaboration with the Senior Audit Manager . Update auditable unit profiles and risk assessments based on information from meetings, ... talent; we bring the opportunity. We are seeking an Audit Manager that has career aspirations for...as a whole. This position is part of the audit team that provides oversight of 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
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Auditor to join the Credit Risk Audit Team, which focuses on audit coverage of Wells Fargo's Consumer and Commercial ... credit risk management activities. **About this role:** The ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- CBRE (Dallas, TX)
- Audit / Risk - Senior Analyst Job ID...Audit and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join our Global...role offers a unique opportunity to work cross-functionally with senior leaders across our diverse portfolio of services, which… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- Cherry Bekaert (Jeffersonville, IN)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory… more
- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... Administration Audit Director. This role supports the Audit Director and Senior Audit ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- HSBC (Buffalo, NY)
- …as designed and represented by management, is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with the ... a credit risk function or related credit risk audit role + Dedicated to continually...and influencing skills, even when delivering difficult messages to senior stakeholders + A professional with many years of… 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, ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in the… more
- HSBC (Buffalo, NY)
- …financial crime risk issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, ... skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: +… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based ...activities (working closely with senior management and risk management) and adjusting the audit plan… more
- JPMorgan Chase (New York, NY)
- …on the high-visibility Zelle General Management team, you'll be a key product manager contributing to the daily controls and risk management framework we ... risk , controls and all related processes + Coordinate audit readiness and act as key contact for all...+ 3+ years of experience in product management, controls, audit , or business operations + Risk and… more