- US Bank (Dallas, TX)
- … Management & Compliance (RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk frameworks, operational ... other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit...developing an appropriate risk -based audit plan for Risk Management focusing on operational risk… more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure compliance… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... and you will perform a wide range of technical, operational and financial audits. We are seeking an individual...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The ... Manager , Internal Audit - Technology will have the exciting...Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this highly… more
- USAA (Tampa, FL)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory ... of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout the audit lifecycle,… more
- USAA (Charlotte, NC)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, and often participates… more
- Schwan's Company (Bloomington, MN)
- …visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either Bloomington, MN or ... + Coordinate with other functions to ensure adequate completion of the operational , financial, fraud, IS, strategic, and compliance risk assessments. +… more
- Kiewit (Omaha, NE)
- …to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for our ... Corporate Home Office Employment Type: Full Time **Position Overview** At Kiewit, risk management is a fundamental element of corporate governance and we are… more
- Amazon (Portland, OR)
- …Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced, ... logistics, payments, and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting,… more
- M&T Bank (Falls Church, VA)
- …annual reviews, renewals and ongoing monitoring activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... to repay annual debt service. **RESPONSBILILTIES** + Manage the ongoing credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities… more
- M&T Bank (Baltimore, MD)
- …annual reviews, renewals and ongoing monitoring activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing commercial construction loan portfolios through continuous credit… more
- M&T Bank (Baltimore, MD)
- …annual reviews, renewals and ongoing monitoring activities. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... repay annual debt service. **RESPONSBILITIES** + Manage the ongoing credit risk of existing commercial construction loan portfolios through continuous credit… more
- Amazon (Arlington, VA)
- …a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for bar-raising ... logistics, payments, and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting,… more
- Caterpillar, Inc. (Nashville, TN)
- …new policies as needed. 8. Makes recommendations for changes in Cat Financial operational policies and procedures to ensure continued compliance with US GAAP. 9. ... including products and customers. 4. Working knowledge of Cat Financial operational policies and procedures. 5. Strong interpersonal and communication (oral and… more
- Morgan Stanley (New York, NY)
- …supervising and executing the internal controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA ... equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Operational Risk * **Title:** *AVP US Banks Business Risk… more
- ConEdison (New York, NY)
- Project Auditor - Information/ Operational Technology Job Info 112076 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... priorities - safety of our people and the public, operational excellence in all that we do, and ensuring...to apply requirements to internal control frameworks. + Develop risk -and-control matrices and prioritize efforts by the identification of… more
- Charles Schwab (Chicago, IL)
- …Management audits cover areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to confirm ... Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the… more
- Newtown Savings Bank (Newtown, CT)
- …to join our Retail Lending team in the role of Residential Finance and Operational Specialist at our Newtown, CT, Corporate location. The Residential Finance and ... Operational Specialist is responsible for performing accounting and financial...include the monthly Loan pipeline and production reports for Risk Management and the Directors Loan Committee. + On… more
- J&J Family of Companies (New Brunswick, NJ)
- …, and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk -based reviews and compliance audits ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson...plan and Internal Controls Assurance engagements (SOX and non-SOX risk -based operational and integrated with other functional… more