- Amazon (New York, NY)
- …experience and protect Amazon's brand? In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting ... workstream for Amazon's Global Audit & Monitoring (GAM) team. Key...field operations teams A day in the life The Risk Manager will lead the organizational health,… more
- Diageo (NY)
- …and Shanghai. **About the Role** There is a high degree of complexity in the role. Global Audit has a global remit, providing assurance over all Diageo ... every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a...to existing and emerging risks. + Leverage strengths within Global Audit and the wider business and… more
- Citigroup (New York, NY)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... Risk and Compliance globally and also supporting the global QA team. The role reports to the QA...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- Citigroup (New York, NY)
- …that enable growth and economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets - Trade Booking & ... that will put you at the heart of a global financial institution? Then bring your skills and experience...Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part… more
- HSBC (Buffalo, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: ... the planet we all share. The primary role of Global Internal Audit (GIA) is to help...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...validations. + Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Grant Thornton (Atlanta, GA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... contact with external auditors. You will partner with Amazon Global Financial Risk and Controls (GFRC) to...Bachelor's degree or equivalent - 7+ years of compliance, audit or risk management experience - Knowledge… more
- City National Bank (Los Angeles, CA)
- *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 ... Plan for CNB IT service management and IT risk management audit universe, as well as...as required, ensuring that audits conform to local and global regulatory and internal audit requirements. *… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... to multitask in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk … more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more
- Insight Global (Woonsocket, RI)
- …must work hybrid onsite in one of the preferred office locations* The Senior Manager will support the security and audit compliance function within Aetna ... Technology, collaborating with application, security, infrastructure, and audit teams. The role requires strong technical, interpersonal, and organizational skills.… more
- Insight Global (Memphis, TN)
- … audit engagement assignments with minimal supervision. The Audit Project Manager Sr. Lead responsibilities are: - Credit Risk Management - identifying, ... assessing, and mitigating potential risks associated with extending credit to individuals - Credit Risk - is the possibility that a borrower will not repay a debt as… more
- Insight Global (Chicago, IL)
- …This role is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects ... complex data, and collect artifacts necessary for special projects and audit -related requirements. Responsibilities: Audit Planning and Execution: . Develop… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition... and loan review activities in support of the Audit Department in executing on its global ... together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
- Scotiabank (New York, NY)
- …and results, facilitating the growth of the GBM&T Audit Function, and coordination with global audit teams. The Senior Manager will be working as part of ... results and issues, and key performance indicators. The Senior Manager will coordinate with global audit...thorough understanding of the GBM&T Audit Function audit universe, key areas of risk to… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational and technological risks, ensure compliance ... services and to influence the way the company manages risk . We are committed to growing our audit...highly professional and proficient manner. + Execute multiple simultaneous global audit projects of all sizes and… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ), you will be within PNC's Internal ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology ...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more