- Repligen (Waltham, MA)
- …role is based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, ... highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the ... Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of the audit , including… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- Scotiabank (New York, NY)
- Audit Manager , US Risk ...trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- HSBC (Buffalo, NY)
- …financial crime risk issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, ... skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: +… more
- HSBC (New York, NY)
- …its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager , Financial Crime Risk you will: + Lead and deliver ... risk and internal control frameworks + Ensure, that audit assignments are completed in a timely and efficient...understood and properly implemented by management + Work with senior management and stakeholders to fully comprehend the governance… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... opportunity to contribute to the company's success. As an Audit Manager Sr , you will... Sr , you will be within PNC's Internal Audit organization, supporting the Operational Risk Management… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more
- Truist (Winston Salem, NC)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible...model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience is ... assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- ManpowerGroup (Plymouth, MI)
- … Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy ... **Position Summary:** The IT Audit Manager leads IT audits by...to allow management to follow-up. + Ability to discuss audit results with senior level IT management… more
- Zurich NA (Schaumburg, IL)
- … team members across Group Audit . With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining ... + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance… more
- First Horizon Bank (Birmingham, AL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design process for… more
- PNC (Charlotte, NC)
- …company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr ... department into the future. * We execute a Risk Based Audit Approach * We value… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- First National Bank of Omaha (Omaha, NE)
- …evaluating controls, and designing appropriate audit tests. They will assist the manager with the risk assessment process used to aid the department in ... the development of the annual audit plan. The Senior ...Director with feedback on audit team members. Risk Assessment: Aid manager in the continuous… more
- Capital One (Mclean, VA)
- Sr . Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in becoming part of our … more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This...high-quality audit results across the company. The Sr Manager will work closely with executive… more
