- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...The candidate will focus on audits of Second Line Risk Management , including areas such as … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management...system of internal controls for the Risk Management platform. The role focuses on audit … more
- CIBC (New York, NY)
- …CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; advising business units on ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...with audit management and other audit team members to plan and execute risk… more
- Truist (Richmond, VA)
- …in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… more
- Citigroup (New York, NY)
- …leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level...risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- PNC (Dallas, TX)
- …company's success. We are seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience, to join Internal Audit ... Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function,… more
- TD Bank (New York, NY)
- …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 own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management … more
- PNC (Washington, DC)
- …of a comprehensive audit program over all aspects of model risk management , including model design, implementation, validation and related governance ... Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk ...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level... Audit standards, policies and regulations to market risk management topics: + 6-10 years of ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...Directors and Managing Directors to develop approaches for broader risk management and risk capital… 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...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Diageo (NY)
- …equivalent degrees + Minimum 5 years of work experience + Good understanding of audit (statutory/internal), and/or SOX, risk management processes + Good ... of Diageo's governance framework, promoting the improvement of governance, risk management , controls and compliance by: +...+ Supporting the Audit Committee and Executive management to understand Diageo's key risks and risk… more
- Truist (Richmond, VA)
- …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...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...+ . Minimum five (5) years of work experience in risk management , audit , and compliance. Or ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...actions are promptly taken. + Oversees the quality and audit management and investor spot reviews requests;… 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 ...of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit … more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team… more
- First Horizon Bank (New Orleans, LA)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management , Credit Risk , Operations) Excellent… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise Risk … more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more
- Amazon (Houston, TX)
- Description The Amazon Supplier Audit Risk Program Manager is responsible for overseeing and managing the Global Procurement Organization (GPO) supplier ... audit and risk management program. This role ensures that suppliers meet quality, safety, and compliance standards, and mitigates potential risks associated… more
- TD Bank (Mount Laurel, NJ)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
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