- Truist (Richmond, VA)
- …will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience ... Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus....1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- American Express (New York, NY)
- …to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers timely risk insights that are ... consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit ... Manager to help advance and grow our audit coverage across our Credit & Fraud Risk… more
- US Bank (Chicago, IL)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...subject matter teams (eg, Consumer and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data , etc.)… more
- Carter's/OshKosh (Atlanta, GA)
- …Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...audits, identify and mitigate risks, and develop a high-performing audit team. Your expertise in auditing, risk … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal 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
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational ... consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit ...accounting, data analytics, and banking operations. Our audit teams align to key risk areas… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... Manager will oversee the delivery of a risk -based internal audit plan, consisting of both...audit procedures, including identifying and defining issues, developing audit criteria, integrating data analytics into the… more
- Bank of America (Providence, RI)
- Audit Manager - Enterprise Credit Risk and Retail... Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit ... work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk...Strong analytical skills. Ability to analyze large amounts of data and turn it into usable information + Ability… more
- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the organization's ... business objectives by performing risk -based internal audit and advisory services. +...timely and adequate documentation via on-going use of automated audit tool. Leverage data and analytics to… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... solutions to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit ...and analytics needs, including the gathering of insights and data , preparation of written reports, and oral presentations to… more
- M&T Bank (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
- First Horizon Bank (Miami Lakes, FL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:...process for obtaining, analyzing and evaluating evidentiary data + Supervise findings follow up validation +… more
- BMO Financial Group (Columbus, OH)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - AML Data ...audit programs designed to measure and report on data risk across the enterprise. Implements and communicates ... issue validation and other work **Required Qualifications:** + Minimum 8+ years of Audit , Risk , Data or other relevant experience + Bachelor's Degree OR… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data Governance...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Audits mission, goals, and strategies. Responsible for developing a data audit plan including proper assessment and...or equivalent work experience + Minimum 8 years of audit experience in Audit or Risk… more
- Bank of America (Charlotte, NC)
- Audit Manager - Data Quality Charlotte, North... audit programs designed to measure and report on data risk across the enterprise. Will act as a ... + College degree required or equivalent work experience + Minimum 4+ years of Audit , Risk , Data or other relevant experience + 4+ years of prior … more
- CIBC (Chicago, IL)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... overall data analytics strategy + Support internal audit annual risk assessment and planning activities...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination… more
- JPMorgan Chase (Jersey City, NJ)
- … Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be responsible ... Intelligence and Data , as well as the audit and risk skills to be able...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more