- First Horizon (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and ... and guidelines Conduct the complete audit life cycle for complex or high- risk audit components Provide expert skill in technical audit design process for… more
- The LaSalle Group (Des Plaines, IL)
- …design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead fellow auditors through ... Sr . Internal Auditor, Technology & Digital Job Description:...work and communicating effectively with various partners (eg, external/internal audit , senior management, etc.) is highly preferred… 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
- 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
- Goldrich Kest (Los Angeles, CA)
- …prevention. Prioritize team tasks appropriately and handle interoffice issues effectively. Assist Regional Manager with the preparation of MOR audit to achieve a ... a comped apartment. Non-exempt position Job Summary Under the supervision of the Regional Manager , the Community Manager is responsible for all operations of 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 ...be regularly worked. McLean, VA: $193,000 - $220,300 for Sr . Manager , Cyber Risk &… 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
- SCAN (Long Beach, CA)
- …Job The Senior Internal Auditor position reports directly to the Internal Audit Manager . The successful candidate will perform and/or supervise audits as ... Audit Services management. Develop strong working relationships with senior to mid-level management to facilitate organizational communication and enhance the… 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)
- …team may have the right role for you! The ISAP team is seeking a dynamic Sr . Technical Program Manager (TPM) to drive the Identity and Access Management (IAM) ... they ordered in the condition promised by the agreed upon time. As a senior technical leader you can translate business needs into technology solutions that scale… 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
- Nationwide Mutual Insurance Company (Columbus, OH)
- …areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit , and so ... passionate about delivering extraordinary care. On the Specialty Finance Risk Analytics team, you'll use prior experience to drive...we want to know more about you! As a Senior Actuary, you'll be an expert and will provide… 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 ... 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 ... a product and service inventory. Regulatory Knowledge: Familiarity with SR 11-7 and OCC 2011-12 for model risk...Cybersecurity, Computer Science, or related field. 5-8 years in Risk , Audit , or Compliance roles, ideally with… more
- Umpqua Bank (Hillsboro, OR)
- …units/key stakeholders or other risk professionals, with limited direction from Risk Manager or Officer. Possess strong oral and written communication ... management in alignment with the Company's strategic goals. The Sr . Risk Analyst will play a crucial...or equivalent experience Required 3 + years of banking, risk management, compliance, finance, or IT/Ops audit … 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
- 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
