- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for ... 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
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit ... Manager is primarily responsible for the completion of audit engagements related to credit risk (with...financial services, and regulatory trends that impact credit risk management, particularly related to credit review activities. +… 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...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit … more
- Truist (Atlanta, GA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a... audit and other areas of banking and financial services. 4. Strong understanding of risk … more
- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- TD Bank (Charlotte, NC)
- …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 ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Amazon (Seattle, WA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... through ambiguity, and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project… more
- CVS Health (Springfield, IL)
- …new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational efficiencies… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Grant Thornton (Newport Beach, CA)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk , internal control, and ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Carnival Cruise Line (Miami, FL)
- …, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role, ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...include company paid term life insurance and disability coverage ** Financial Benefits:** + 401(k) plan that includes a company… more
- Wolters Kluwer (Charleston, WV)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...**Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Heritage Financial Credit Union (Middletown, NY)
- …Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ... Sr. Manager of Internal Audit - Middletown,...to drive informed, risk -aware decisions? At Heritage Financial Credit Union, internal audit is more… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
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