- Citigroup (New York, NY)
- …and controls. Develop and maintain close working relationships with senior management across Risk , Finance , Technology , Audit , and other Control ... functions. Acquire organizational knowledge including understanding of risk disciplines, global risk , and finance systems, as well as business related… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... Basic Qualifications - Bachelor's degree or equivalent - 7+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Bloomberg (New York, NY)
- …+ Provide guidance and support audit staff on matters relating to technology risk and IT general controls, promoting a culture of continuous improvement ... 8+ years of relevant audit experience in a technology , technology auditor technology risk function, preferably as an auditor in a relevant industry,… more
- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The candidate should be a familiar with technology that supports ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager, Finance & Operations is a critical role, overseeing the development and execution of comprehensive ... in auditing, risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable audit outcomes. Key… more
- M&T Bank (Wilmington, DE)
- …expertise regarding internal audit disciplines or support functions such as Finance or Credit Administration/ Risk Management + Strong knowledge of CECL ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- US Bank (Charlotte, NC)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily...teams when resources are needed for areas of higher risk . Performing other duties as requested by management. **Basic… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... liquidity reporting. Job responsibilities + Plan, execute and document risk assessments, audit planning, audit ...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Citigroup (Tampa, FL)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Amazon (Nashville, TN)
- …Accounting, Finance , Law, IT, or relevant field - 3+ years of audit experience related to business processes, risk mitigation, program compliance, regulatory ... Want to help Earth's most customer-centric company design, implement and monitor risk mitigation strategies to improve the customer experience and protect Amazon's… more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... from audit results and insight to assists Audit Leadership in the updating of risk ...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology +… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional with deep ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- 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 services ... activities, to identify potential risks exposures + Design and execute appropriate audit procedures to assess enterprise-wide risk governance frameworks and… more
- Capital One (Charlotte, NC)
- … Director interested in becoming part of our Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk ... Audit Director- Operational Risk Management **Overview:**...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance... Technology Risk Management OR Cyber Risk Management OR IT Audit experience + ... with excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit ,... Technology Risk Management OR Cyber Risk Management OR IT Audit experience +… more
- Grant Thornton (New York, NY)
- …following technical skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance , Information Technology , Risk Management, or related ... 2 years of related work experience working in compliance, risk management or internal audit departments at...working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, Business Intelligence, or...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise ... with line of business and support functions (eg, Operational Risk , Information Technology , Information Security, Legal, Compliance,...Perform other duties as required to support the enterprise risk management and audit programs and the… more
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