- PNC (Cleveland, OH)
- …As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this role will… more
- Wells Fargo (St. Louis, MO)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is an...providing audit coverage over operational risk management, business group chief risk… more
- M&T Bank (Buffalo, NY)
- …line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control ... Risk Management domain, including aspects of enterprise risk , operational risk , third party...risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion… more
- HSBC (Buffalo, NY)
- …as designed and represented by management, is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with the ... and objective assurance as to whether the design and operational effectiveness of our framework of risk ...a credit risk function or related credit risk audit role + Dedicated to continually… more
- Citigroup (Tampa, FL)
- …in a related role and/ with subject matter expert in Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes; including KYC, AML, ... Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams… 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
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... Strategic Delivery: Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk ...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Plano, TX: $155,300 - $177,200… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- PNC (Pittsburgh, PA)
- …As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... in the continual refinement and execution of a comprehensive audit program over all aspects of model risk...things done **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of… more
- CIBC (Chicago, IL)
- …key regulatory requirements / expectations and provides a sound third line of defense risk -based coverage and assists the audit team to connect the dots across ... and use knowledge to help develop meaningful and accurate risk -based audit plan. Builds trust and rapport...auditing in a financial institution , preferably in Enterprise, Operational or Liquidity risk management areas +… more
- CBRE (Dallas, TX)
- Audit / Risk - Senior Analyst Job ID 226618... and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for ... of America **About the Role:** CBRE is seeking an Audit / Risk Sr Analyst to join our Global...fundamentals and standards to test and evaluate records and operational systems. + Apply general knowledge of standard principles… more
- Cherry Bekaert (Jeffersonville, IN)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + … more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational , data, and technology risks, ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- TD Bank (Denver, CO)
- …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...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team provides internal ... to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational , and technological risks, ensure ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Amazon (Arlington, VA)
- …Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate functions. ... achieving objectives. You will be responsible for leading Internal Audit risk assessment activities, covering a variety... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- GE Vernova (Atlanta, GA)
- …trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and outcomes, providing timely ... **Job Description Summary** The Internal Audit Manager , Finance & Operations is...risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable … more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...or Regulatory Issue Validation + Consumer Regulatory Compliance or Operational Risk experience + Heighten standards for… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS...laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and… more