- 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 ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - OPERATIONAL RISK ...Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… more
- PNC (Cleveland, OH)
- …responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… 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 ... the Risk Management domain, including aspects of enterprise risk , operational risk , third...risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion… more
- Truist (Richmond, VA)
- …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...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Truist (Winston Salem, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Scotiabank (New York, NY)
- Audit Manager , US Risk Management **Requisition ID:** 231825 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit … more
- First Horizon Bank (Birmingham, AL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... related auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management, Credit Risk , Operations)… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... a unique vantage point to review models and model risk practices across the enterprise and the...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more
- Citigroup (Tampa, FL)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is...and issue validation assurance of individual initiatives under Citi's Enterprise -Wide Risk & Control Transformation Program, including… more
- Fannie Mae (Plano, TX)
- …thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU ... WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor...supporting and leading compliance programs including mortgage fraud, performing risk -based auditing and supporting enterprise risk… more
- PNC (Pittsburgh, PA)
- …As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... in the continual refinement and execution of a comprehensive audit program over all aspects of model risk...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- CBRE (Dallas, TX)
- …Legal, Risk and Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. ... Audit / Risk - Senior Analyst Job ID...and mitigation strategies. + Communicate effectively with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance… more
- Capital One (Richmond, VA)
- …a technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... highest profile Risk Management projects. As a Risk Manager in the Enterprise ...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Citigroup (Rutherford, NJ)
- …Framework and Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer Product Manager ** must have relevant business ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager - Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office ... As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES)...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Manager - Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides ... complex, highly regulated business. As a Technology Payments Network Risk Manager in Capital One's Enterprise...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Charles Schwab (Lone Tree, CO)
- …helping us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the ... Enterprise and Operational Risk Management organization and executes objective and thematic evaluations...broad impact, working with first line of defense, technology risk management partners, and internal audit to… more
- Citizens (Westwood, MA)
- Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a ... risk function. The Senior Risk Manager will provide support to the Enterprise ...maintaining strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include,… more