- 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 ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of… more
- US Bank (Dallas, TX)
- …the three lines of defense regarding business processes, risks, and controls. Coordinating risk management audit activities by integrating with internal ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager... leadership in developing an appropriate risk -based audit plan for Risk Management … more
- Truist (Winston Salem, NC)
- …in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations,… more
- US Bank (Charlotte, NC)
- …team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various risk ... Risk Management and Climate...audit subject matter expert supporting coverage of climate risk management activities including: + Climate and… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management /Fraud Risk ** , you will lead and ... ability to deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management /Fraud Risk ** **,** you will ... to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk … more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager ( Risk Management ) will primarily ... assist in developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of… more
- US Bank (Atlanta, GA)
- …systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills of ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed ... are looking to grow their career within audit . This team assesses the risk management framework as designed by second line of defense Corporate Risk … more
- TD Bank (Greenville, SC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...procedures, laws, rules and regulations + Advanced knowledge of risk management environment, standards, regulations and mitigation… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- US Bank (New York, NY)
- …rating assignments, problem loan management , etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager... experience through: past work in credit/loan review, credit risk management , internal audit credit… more
- Amazon (Seattle, WA)
- …experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management , Compliance,… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk ...auditor-in-charge + Internal Audit Review + Issue Management + Risk Management + ... audit and management + Executes audit strategy for the sound application of risk...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum Education… more
- Inspire Brands (Atlanta, GA)
- …balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive ... functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have... risk framework that aligns strategic insights with risk management practices + Support initiatives regarding… more
- Citigroup (New York, NY)
- … stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for managing a complex and ... The Internal Audit Risk Validations Team **provides ...The Internal Audit Risk Validations Team **provides audit ...risk validation coverage for a broad range of risk stripes within Independent Risk Management… more
- Truist (Charlotte, NC)
- … management SME within a Model Risk /Model Risk Management domain strongly preferred 2. Demonstrated Audit QA experience within a financial service ... Services' performance in the effective delivery of a proactive, risk based audit quality assurance and improvement...Risk Management Assurance (CRMA) and/or Financial Risk Manager (FRM) **General Description of Available… more
- Truist (Atlanta, GA)
- …proactively coach junior team members by providing candid and constructive feedback. Data Management Audit /Data Risk Management experience preferably in ... 1. Serve as Engagement Manager of high risk and more complex audit engagements by...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more