- TD Bank Group (New York, NY)
- …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 greater ... and; identifying operational efficiencies and opportunities with other business management/ enterprise areas Facilitates key strategic audit discussions and… more
- Michael Page (Chicago, IL)
- …opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that is ... cross-functional teams to evaluate complex transformation programs and communicate critical risk insights to senior program stakeholders. Manage a team while also… more
- Capital One (Arlington, VA)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with ... Audit Manager , Payments Network Overview: Capital...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/… more
- Early Warning Services, LLC (New York, NY)
- …and procedures. Direct experience as the accountable risk leader manager 1LOD regulatory and audit activities. Physical Requirements Working conditions ... designated business line(s). The role will be required to align with the company's Enterprise Risk Management leadership around the structure of the 3LOD (three… more
- TD Bank Group (Mount Laurel, NJ)
- …experience required Preferred Job Requirements: Audit related certification Operational Risk Management experience Enterprise Risk Management experience ... provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is responsible for oversight of assigned audit… more
- American Airlines (Dallas, TX)
- …units and BISOs on cyber risk exposure, remediation options, and alignment with enterprise risk tolerance Lead the enterprise -wide third-party risk ... hop on board! Why you'll love this job The Manager , Cybersecurity Risk Management plays a key...or related GRC fields Hands-on experience managing and/or conducting enterprise risk assessments Experience in a large,… more
- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... Delivery: Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management,...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Plano, TX: $155,300 - $177,200… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, ... the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit Manager...audit and advisory services that help Fidelity manage risk , improve customer service, and enhance business performance. Our… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/ RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... Plan for CNB IT service management and IT risk management audit universe, as well as...address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …specifically relevant to wealth management including specialized approaches to Operational Risk Management, Enterprise Risk Management, Business Continuity ... while orchestrating cross-functional implementation of the firm's most critical risk initiatives. Lead transformative projects with substantial enterprise … more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Forvis Mazars (New York, NY)
- …Anti-Bribery and Corruption (ABC) and AML compliance system implementation/tuning. Assessing BSA/AML risk at the enterprise and/or business unit level and ... helping implement detection and comprehensive compliance programs Conducting BSA/AML Risk Assessments for the purposes of assessing risks within various lines of… more
- Selby Jennings (Los Angeles, CA)
- …OVERVIEW This role is accountable for leading second line oversight of enterprise wide IT and Information Security risk practices. Responsibilities include ... different business platforms. Contribute to the development of the enterprise IT risk appetite and ensure alignment...strongly preferred. Experience: 5+ years of experience in IT Risk , Information Security, or Audit within financial… more
- Citigroup, Inc. (Irving, TX)
- …credit underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise . Within ICM, the Credit Underwriting ... performed by junior resources Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions… more
- Bank of America (Houston, TX)
- …decisions, purpose, and results, and connects to team strategy, priorities and contributions. Risk Manager : Ensures proper risk discipline, controls and ... Performance Management Referral Management Workforce Planning Due Diligence Internal Audit Review Leadership Development Recruiting Risk Management Client… more
- Capital One (Arlington, VA)
- …policies, and industry best practices. Partners with second and third lines of defense ( Enterprise Risk Management, Compliance, Internal Audit ) to ensure a ... Senior Risk Manager , Premium Products & Shopping...controls. You will partner with senior leaders across the enterprise to ensure alignment with internal policies. You'll need… more
- Qcells (Irvine, CA)
- …to vendor managers and business partners to appropriately assess and manage vendor risk . Assist in addressing internal and external audit requests and responses, ... is a key function for ensuring proper management of risk for any company as it relates to its...of their respective vendors. Enfin is now seeking a Manager , Vendor Management who will be part of the… more
- Precision Castparts Corp. (Beachwood, OH)
- The Import Manager is responsible import compliance programs at multiple PCC Airfoils sites and holds policy authority for regulatory compliance at those sites. ... Implement and manage an effective import compliance program, including all risk areas: valuation, classification, country of origin, documentation, and record… more
- KPMG (Albany, NY)
- …about your future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Data to join our Risk Management organization. ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
