- CrossCountry Consulting (Arlington, VA)
- …will deliver and develop services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance , ESG, regulatory reporting); ... and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for...data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk… more
- Boar's Head Brand (Brooklyn, NY)
- …by the Sr. QA Manager . Job Description: Essential Functions Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head ... Hiring Company: Delicatessen Services Co., LLC Overview: Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to… more
- HSBC (New York, NY)
- …lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance , Internal Audit , etc). Experience in ... Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , M arkets and Security Services you will: Lead multi-site ... business (asset classes) and support functions (market risk , liquidity risk , finance, operations, surveillance, regulatory compliance , etc) Exhibit… more
- US Bank (Minneapolis, MN)
- … and CAS Senior Leadership Preferred Skills/Qualifications: 10+ years of applicable risk / audit / compliance experience Proven leadership skills. Five or more ... excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager...Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based … more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation...responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role...on efficiency and financial impact across various organizational processes. Compliance & Risk Management: Ensure compliance… more
- Northern Trust (Chicago, IL)
- …Skills/Qualifications: *A college or university degree required. *6+ years of internal audit and/or Risk / Compliance experience with financial services ... other administrative activities as needed); executing special projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics;… more
- Citigroup, Inc. (New York, NY)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in… more
- Spartan Placements LLC (Lakewood, NJ)
- Job Summary: As an Audit Manager , you will be responsible for leading and managing audit engagements for our diverse client base. You will oversee a team of ... audit professionals, ensuring the delivery of accurate, timely, and high-quality audit services. The Audit Manager will play a pivotal role in building… more
- Texas State Auditor's Office (Austin, TX)
- …and related professional frameworks. Conduct technical reviews of complex audit documentation to ensure quality, compliance , completeness, consistency, ... JOB POSTING NO.: AUD-1057 JOB TITLE : Quality Control Manager SALARY: $93,000 - $185,500/yr POSTING DATE : May...this time. GENERAL DESCRIPTION: We are seeking a strategic audit leader to oversee the quality of governmental audits… more
- Amazon (Washington, DC)
- …travel may be required, including international travel. Basic Qualifications: 6+ years of compliance , audit or risk management experience Knowledge of ... It Audit Manager At Amazon we're working...It Audit Manager At Amazon we're working to be the...opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.… more
- Brown Brothers Harriman & Co. (New York, NY)
- …and ensuring all staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a timely manner Professional Development ... and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos… more
- First Horizon (Memphis, TN)
- …assurance reviews for internal audit , including but not limited to, audit workpapers, project files, risk assessments, and reporting the results. Monitors ... and reports on the internal audit activity to ensure compliance with Institute...audit department on behalf of the Professional Practices Manager . Develops and maintains productive staff relationships through individual… more
- Weaver (Dallas, TX)
- …experience and culture at weaver.com. Position Profile Weaver is looking for a Governance, Risk , and Compliance (GRC) Manager to join our growing firm. ... This role will primarily focus on internal audit -related work and will be responsible for the day-to-day...unfamiliar industry. This position should have an understanding of audit concepts, including internal control theory and internal … more
- Goldman Sachs, Inc. (New York, NY)
- …clients to build the future of their Treasury. RESPONSIBILITIES The Embedded Product Risk Manager plays a critical role in identifying, assessing, and mitigating ... such as Product managers, Engineering and Operations, 2nd line Risk and Compliance , Legal, as well as...viable products and services to clients. The Embedded Product Risk manager will jointly report to the… more
- Optiver (Chicago, IL)
- …clubs, sporting leagues and more. Who you are: 4+ years of experience in Operational Risk , Internal Audit , Compliance , or a related second-line role. A ... We are seeking an Operational Risk Manager to join the Optiver...firms, exchanges, and financial markets. Proven ability to navigate compliance standards and apply regulatory knowledge in a fast-paced… more
- FanDuel (New York, NY)
- …organized, results driven, problem solver, and collaborator Experience working as a consultant covering risk , compliance or audit work a plus Don't check all ... name on it FanDuel is looking for an Enterprise Risk Manager to drive our second line...will play a key role on the Legal and Compliance team, with the subject matter expertise that ensures… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors ... an opportunity to contribute to the company's success. As a Line of Business Risk Manager Senior within PNC's Technology Risk organization, you will be based… more
- Fifth Third Bank (Cincinnati, OH)
- …sound risk guidance based on quantitative fact and experience. The Consumer Credit Risk Manager will play a crucial role in review and assessment of first ... Extended time at desk and/or viewing computer screen. #LI-GM1 Consumer Credit Risk Manager LOCATIONCincinnati, Ohio 45227 Fifth Third Bank, National Association… more
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