- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager McLean, VA: ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...$170,800 - $194,900 for Audit Sr . Manager Plano, TX: $155,300 - $177,200… more
- CIBC (New York, NY)
- …be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...Work collaboratively with audit management and other audit team members to plan and execute risk… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK ...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit… 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 ...applicable regulatory standards (including Model Risk Management ( SR 11-7)). + Understanding of audit techniques,… 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...team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and ... 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
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible...model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 * Audit experience is ... 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… 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 ... - Bachelor's degree or equivalent - 7+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications… more
- PNC (Dallas, TX)
- …to the company's success. We are seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience, to join Internal ... operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager ...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Zurich NA (Schaumburg, IL)
- … team members across Group Audit . With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining ... + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within Insurance… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design process for… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... audit team for an area of significant risk , complexity or scope + People Manager ...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit… more
- Truist (Richmond, VA)
- …science/academic field. + Ten years of risk management experience, including Audit . + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) ... This role is Office Centric 4 days a week in the Office** The GCO Senior Risk Program Execution Consultant I is a first line of defense risk professional… more
- Somatus (Mclean, VA)
- …Special Need Plans (SNPs). The Sr . Manager , Quality will work closely with Sr . Manager , Audit Risk and the Regulatory and Accreditation Team to ... well-being + Community engagement opportunities + And more! The Sr . Manager , Quality, reporting to the AVP,...audits + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure… more
- Amazon (New York, NY)
- …experience and protect Amazon's brand? In this role, you will serve as a Risk Manager leading the global organizational health, metrics, and reporting workstream ... field operations teams A day in the life The Risk Manager will lead the organizational health,...Audit & Monitoring (GAM) is the voice of risk and compliance for Amazon's transportation, consumables, and trade… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This...high-quality audit results across the company. The Sr Manager will work closely with executive… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ), you will be within PNC's Internal ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
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