- WithumSmith+Brown (Boston, MA)
- … audit procedures to a variety of client sizes and industries. This Audit Senior role will work exclusively with Withum's Not-for-Profit Industry team and ... in the Not-For-Profit industry Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial… more
- Scotiabank (New York, NY)
- …We work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with ... emerging risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. Develops and analyzes strategies/… more
- TD Bank Group (New York, NY)
- …provide you more specific details for this role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst ... this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. Department Overview: The Global Sanctions,… more
- Amazon (Seattle, WA)
- …and relationship owners to remediate findings. BASIC QUALIFICATIONS *3+ years of audit and risk management, or contract compliance experience *Bachelor's degree ... or equivalent PREFERRED QUALIFICATIONS *Master's degree or equivalent *Strong risk management and audit experience including: performing risk assessments and… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... risk function is effectively supporting strategic goals. Collaborate with audit /business segment/corporate risk to address issues with plausible action plans… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and ... in Technology, Cybersecurity, Computer Science, or related field. 5-8 years in Risk , Audit , or Compliance roles, ideally with exposure to AI or digital… more
- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for ... communicating the results of audits Work closely, collaboratively and proactively with senior leaders to forecast and identify risk , assess control deficiencies… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... audit plan based on risk assessments and...a collaborative and high-performance team culture Stakeholder Engagement: Present audit findings and recommendations to senior leadership,… more
- KeyBank (Cleveland, OH)
- …other members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and apply ... those to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and… more
- The Trade Desk (Los Angeles, CA)
- …team, then we want to talk! What we do: This position reports into Senior Manager , Enterprise Risk Management ("ERM") and has an opportunity ... instrumental role in maturing the company's ERM program. ERM Manager will assist with executing the company's risk...and coordinated picture on major risks and themes to senior leaders. Apply risk management principles and… more
- Wipfli LLP (Milwaukee, WI)
- …engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of the ... audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion Research and communicate guidance on… more
- Bank of Hope (Los Angeles, CA)
- …compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual ... audit or assignments and/or projects Develop comprehensive risk and control matrices and audit planning... reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout… more
- Johnson Lambert (Raleigh, NC)
- …include Cybersecurity Consulting, Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and ... operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our...methodologies, and proven experience in advising clients on IT risk management, cybersecurity, and compliance. The Manager … more
- Pikemann LLC (Wakefield, MA)
- … and control assessments Complete audits on time and submit reports to auditing manager Present audit findings and find ways to increase compliance and ... 36 hrs or so. We are looking for a Senior Auditor to direct our auditing process. We'll rely...with strong organizational skills, as well as expertise in risk management and compliance. Responsibilities Plan and oversee the… more
- Capital One (Arlington, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and ... collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk ...experience At least 5 years experience in Cybersecurity, Technology Risk , or Audit At least 3 years… more
- Mattel (Jonestown, PA)
- …and DTC operations with two different technological systems. The Opportunity: The Senior Operation Manager is responsible for ensuring distribution center ... distribution center that handles B2B and DTC channels operations through tow IT systems. The Senior Operations Manager is a key member of the DC leadership and… more
- M&T Bank (New York, NY)
- …bundle products and services as appropriate. Adheres to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Goldman Sachs, Inc. (Dallas, TX)
- …Skills required PREFERRED QUALIFICATIONS Practical experience in Sales and Trading, First Line Risk and Controls, Internal Audit , Risk , Compliance or ... a deep subject matter expertise and a passion for risk management? We're looking for a professional to join...for themes, patterns, and emerging risks Works closely with senior divisional leadership to implement and support an issues… more
- Texas Capital Bank (Richardson, TX)
- …lending, organizational change management, and/or program strategic design and execution Risk Compliance and/or Audit experience, with experience reading, ... as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more
