- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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 North America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that impact all… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise 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… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management… more
- City National Bank (Jersey City, NJ)
- … 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...practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk ,… more
- Discover (Riverwoods, IL)
- …or banking industry experience within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not limited to, + ERM ... a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking...+ Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead enterprise… more
- Inspire Brands (Atlanta, GA)
- We have 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...Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit … 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 North America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that impact all… more
- Bank of America (Stamford, CT)
- 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...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's following… more
- Truist (Winston Salem, NC)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Tableau, Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... adequate coverage of risks. + Design and execute appropriate audit procedures to assess enterprise -wide risk...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… 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 ...management and internal audit experience including: performing risk assessments and audits, designing controls, managing enterprise… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... hours to be regularly worked. New York City (Hybrid On-Site): $163,300 - $186,400 for Manager , Cyber Risk & Analysis Candidates hired to work in other locations… more
- TD Bank (Greenville, SC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise level +...work performed; + Design and perform compliance and operational risk audit procedures, including identifying and defining… more
- Truist (Charlotte, NC)
- …Office products 8. Ability to travel, occasionally overnight **Preferred Qualifications:** 1. Enterprise risk management SME within a Model Risk /Model ... Services' performance in the effective delivery of a proactive, risk based audit quality assurance and improvement...Certified Risk Management Assurance (CRMA) and/or Financial Risk Manager (FRM) **General Description of Available… 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 ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- Schwan's Company (St. Paul, MN)
- …thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... risk assessments results are appropriately incorporated into an enterprise view and communicated to the corporate executives and...communicated to the corporate executives and Board of Directors Audit & Risk Committee, and further used… more
- American Express (Sandy, UT)
- …together. How will you make an impact in this role? + Execute conduct risk procedures on audit projects in conformance with department standards, methodology, ... specific to conduct risk ; + Efficiently manage routine client status meetings, audit requests, and other administrative tasks; + Assist in the documentation and … more