- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager , Internal Audit - Technology will have...Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE).… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Discover (Riverwoods, IL)
- …Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead enterprise audits and high/critical risk audits + Design and ... industry experience within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not limited to,... large staff engagements + Provide input into annual audit plan + Lead and coordinate work… more
- Kiewit (Omaha, NE)
- …framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all ... take a step up into a leadership role and lead financial, operational, compliance and strategic audit ...and lead financial, operational, compliance and strategic audit initiatives. **District Overview** The scale of our operations… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management + Bachelor's… more
- Elevance Health (Columbus, OH)
- **Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for...and governance reviews, and other special projects for the enterprise , across all lines of business and functions, in… more
- US Bank (New York, NY)
- … Lead supports the Head of Professional Practices and the Professional Practices Senior Audit Manager in maintaining the Corporate Audit Services (CAS) ... and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + Develop and maintain… more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...for emerging risks, and making necessary adjustments to the audit plan when appropriate. * Lead two… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will ... agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs...performance for both audit projects and other audit activities._ _b. Develop and lead annual… more
- Carter's/OshKosh (Atlanta, GA)
- …build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, technical ... potential to have a direct report in the future. Lead and Drive Internal Audit Projects (70%)...on other ad hoc projects, investigations, etc. upon requests Enterprise Risk Management (ERM) (15%) + Assist in facilitation… more
- TD Bank (Greenville, SC)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... adequate coverage of risks. + Design and execute appropriate audit procedures to assess enterprise -wide risk governance...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Justworks (New York, NY)
- …a complex business process environment. + Maintain the audit universe and lead continuous risk monitoring and Enterprise Risk Management and align with ... comfortable dealing with ambiguity, problem-solving, and conflict management. + Be the hands-on manager for audit staff, lead stakeholder discussions and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of audits ... of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for... team that may include internal or co-sourced internal audit professionals. + Lead meetings with partners… more
- J&J Family of Companies (New Brunswick, NJ)
- …* Lead development, documentation, and maintenance of information technology audit program consistent with enterprise policies, procedures, and established ... Technology Audit Manager (Multiple Openings) - 2406161381W...enterprise -wide partnerships with the business and IT * Lead internal control reviews & audits of technology domains… more
- Capital One (Mclean, VA)
- …to the annual audit plan.** **Responsibilities include:** + **Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (Hybrid) **Capital One's ...listed on this job posting. Monday and Fridays are enterprise - wide virtual work days **.** Tuesday, Wednesday and… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... (DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader...and proactively shares knowledge with team members throughout the audit lifecycle. + Partners with enterprise data… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions)...lead BSA/AML Compliance and Fraud audits at the enterprise level as well as other diverse lines of ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience… more
- Bank of America (Charlotte, NC)
- Data Quality (DQ) Audit Team - Audit Manager .... Will act as a senior resource and will lead audit engagements and guide junior team members. ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit ...validate the completeness and accuracy of data across the enterprise . Typically works on projects of moderate to high… more
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