- Celtic Bank (Salt Lake City, UT)
- …audits and exams, and coordinating requests by bank regulators (eg, UDFI, FDIC). As a Risk & Compliance Manager you will interact directly with the Celtic ... Lending Partnerships, SLP Operations Manager , Program and Compliance Managers, external audit firms, and SLP...Exam Supervision Administrator will act as a consultant for Risk and Compliance matters to both internal… more
- TD Bank (Mount Laurel, NJ)
- …+ CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management experience **Who We Are:** TD is one ... of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- US Bank (Chicago, IL)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...understanding of risk management frameworks (eg, global compliance risk management, control programs, change management,… more
- US Bank (Dallas, TX)
- … compliance requirements, key technology dependencies, and ensuring appropriate risk coverage **Primary Responsibility** * Support Audit leadership in ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...owns a majority (controlling) interest. This position supports the Risk Management & Compliance (RM&C) team within… more
- Amazon (Seattle, WA)
- …experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance ,… more
- US Bank (New York, NY)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance , Risk Management, Capital Planning, etc.) to… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... audit or related experience in banking operations, compliance , and/or risk management activities. + Minimum… more
- Schwan's Company (Bloomington, MN)
- …thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... to ensure adequate completion of the operational, financial, fraud, IS, strategic, and compliance risk assessments. + Ensures the accumulation of these risk… 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...risk management practices + Support initiatives regarding enterprise risk and compliance identification, assessment, and mitigation… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk , or compliance skill… more
- US Bank (New York, NY)
- …integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Data, Operations, etc.) to ensure appropriate and ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...and coordination of the relevant product and service cyclical risk -based audit plan including asset management, institutional… more
- Truist (Atlanta, GA)
- …Auditor (CISA), Certified Risk Management Assurance (CRMA) and/or Financial Risk Manager (FRM) **General Description of Available Benefits for Eligible ... Services' performance in the effective delivery of a proactive, risk based audit quality assurance and improvement...change from time to time. 1. Serve as Engagement Manager on high risk and more complex… more
- USAA (Phoenix, AZ)
- …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Inspire Brands (Atlanta, GA)
- … and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting ... This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance, who...risk management practices + Support initiatives regarding enterprise risk and compliance identification, assessment, and mitigation… more
- Truist (Atlanta, GA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a.... Reviews work papers. Performs complex testing procedures and audit risk and control assessments. **ESSENTIAL DUTIES… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...years of work e xperience in the mortgage business, in risk management, audit , and compliance . Or ... our client's expectations. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager ...and originated loans to ensure regulatory and investor requirements compliance , management of audit requests for the… more
- Schwan's Company (St. Paul, MN)
- …and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Audit & Risk Manager to join their team. This department ... to ensure adequate completion of the operational, financial, fraud, IS, strategic, and compliance risk assessments. + Ensures the accumulation of these risk… more
- Discover (TX)
- …American Bankers Association professional certificates + Six Sigma, STEM, or Business, Risk , Compliance , or Audit related certifications \#remote Closing ... valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- Kiewit (Omaha, NE)
- …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 ... America business. In this role, you will oversee our audit plan and a Risk analyst to...up into a leadership role and lead financial, operational, compliance and strategic audit initiatives. **District Overview**… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager ( Audit & Exam Engagement) As a Risk Manager in Capital One's Card ... reduce, mitigate, or avoid the risks altogether. This position, Risk Manager ( Audit & Exam... Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, Agile, Six… more