- US Bank (Minneapolis, MN)
- …by integrating other internal audit subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management , Data, etc.) ... to compliance risk. We are seeking an experienced senior business audit executive that has strong knowledge...effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of … more
- US Bank (Minneapolis, MN)
- …consideration of relevant legal entities and geographies. We are seeking an experienced senior business audit manager that has strong knowledge of audit , ... lead the oversight of money movement and global treasury management audit plans, provide oversight of ...+ Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit … more
- MUFG (Tempe, AZ)
- …enable re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + ... and ability to engage with all levels of internal audit and business line management ....leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our… more
- Truist (Winston Salem, NC)
- …effective project feedback, including setting clear performance expectations. 7. Assist audit management to develop and maintain relationships with assigned ... areas of financial services and assists in line of business relationship management and risk monitoring. **LOCATION:**...a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit … more
- US Bank (Dallas, TX)
- …of defense regarding business processes, risks, and controls. Coordinating risk management audit activities by integrating with internal audit subject ... audit is reporting * Interacting regularly with business line and risk management leaders, regulators,...an equal opportunity employer committed to creating a diverse workforce . We consider all qualified applicants without regard to… more
- MUFG (Tempe, AZ)
- …more details. **Role Summary:** The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant Vice President position sits within GFCD ... and reports into the GFCD Head of Exam and Audit Management . Global EAM is responsible for...includes preparing stakeholders across Financial Crimes and lines of business before, during and after on-site engagements; quality control… more
- JPMorgan Chase (Tampa, FL)
- …Technology and preferable within the finance sector. + Experience working in internal audit , independent risk management , or second-line of defense function. + ... you'll partner with one or more disciplines, lines of business , regions or locations to respond to evolving ...and managing budgets. This role will be focusing on Audit & Regulatory issues, coordinating audit , 2… more
- Truist (Charlotte, NC)
- …2. Possess appropriate professional certification (CPA; CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific software. 4. ... experience in risk/ audit related to Branch/retail banking, small business lending, digital banking, marketing, deposits. **General Description of Available… more
- US Bank (Charlotte, NC)
- …Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... will focus on various risk Enterprise Risk Management processes and programs, climate risk management ,...supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and… more
- Morgan Stanley (Baltimore, MD)
- …its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Wealth Management * **Location:** *Maryland-Baltimore* ... 's bank-impacting assurance and continuous monitoring activities.** In the Audit division, we provide senior management an...and governance. This is an Associate level position within Business Audit , which is responsible for inspecting… more
- SMBC (New York, NY)
- …performed within prescribed time frames. + Coordinates audit activities with business audit management . + Establishes and builds relationships with ... prescribed timeframes. + Coordinates audit activities with business audit management . + Establishes...promoting diverse talent. SMBC's employees participate in a hybrid workforce model that provides employees with an opportunity to… more
- Morgan Stanley (New York, NY)
- …for risk management and governance. This is a Director-level position within Business Audit , which is responsible for inspecting controls in front, middle ... Identification, Scenario Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an objective and… more
- Bank of America (Charlotte, NC)
- …+ Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Job Description:** + ... coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing personnel issues.… more
- US Bank (Minneapolis, MN)
- …Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and ... understanding of risk mitigation * Partner with their assigned Line of Business , other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending… more
- US Bank (Chicago, IL)
- …integrating other internal audit subject matter teams (eg, Consumer and Business Banking, Compliance, Risk Management , Basel, Capital Management , Data, ... Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management .... Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit … more
- Bank of America (Boston, MA)
- …**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective… more
- US Bank (New York, NY)
- … Audit Director and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services ... peer groups. + Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit activities by integrating… more
- US Bank (New York, NY)
- …knowledge of Risk/Compliance/ Audit competencies. + Strong process facilitation, project management , and analytical skills. + Strong business acumen and ... into appropriate recommendations. 3. Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key… more
- United Airlines (Chicago, IL)
- …and testing with clients, audit project team members and/or the IT and cyber Audit management team on a timely basis + Use data analytics to draw conclusion ... the Senior Manager of IT/Cyber Audit . + Audit Program and Project Management + Lead...cyber concepts + Coaches and mentors staff to improve audit delivery and leadership capabilities + Business … more
- Warner Bros. Discovery (New York, NY)
- …productive relationships with key internal business partners. + **SOX Program Management , Testing, Internal Audit & Assurance efforts:** + Drives sustainable ... + Oversees special projects at the request of IA leadership. + **Internal Audit Projects and Organization Development:** + Team management / talent development +… more