- PNC (Washington, DC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …experience in the job offered or as Audit Manager , Senior Auditor, Internal Auditor, Business Risk and Control Manager /Operational Risk ... DESCRIPTION: Duties: Drive all aspects of audit activities including risk assessments, ...assess the design and operating effectiveness of controls; identifying internal control weaknesses; presenting audit results and… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK ...processes, system of internal controls for the Risk Management platform. The role focuses on audit ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management...of experience with data analytics tools in support of internal audit **At this time, Capital One will ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- Fannie Mae (Washington, DC)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... an overall opinion on internal controls and risk management practices to senior management; executing audit...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing,… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... audit team for an area of significant risk , complexity or scope + People Manager ...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Citigroup (New York, NY)
- …risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management ... The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... Audit Manager further develops and maintains specialization and expertise in...change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk … more
- Citigroup (New York, NY)
- …with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...risk and control issues * Apply understanding of internal audit standards, policies, and local regulations… 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 ... finance industry to work within the Internal Audit Department. The Audit Manager ... Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, and workpaper standards.… 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...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management...a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and ... Risk and Control entities. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- Diageo (NY)
- …equivalent degrees + Minimum 5 years of work experience + Good understanding of audit (statutory/ internal ), and/or SOX, risk management processes + Good ... every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a...capability and experience. **Key Accountabilities:** + Delivery of high-quality internal audit assurance across a range of… 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...business audits and reviews. Serves as liaison with regulators, internal and external auditors. Investigate and answers audit… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- First Horizon Bank (New Orleans, LA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:...complete audit life cycle for complex or high- risk audit components + Provide expert skill… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology ...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, … more
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