• Audit Manager - Enterprise

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
    Truist (06/05/25)
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  • Senior Risk Manager , Enterprise

    Citizens (Westwood, MA)
    Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a front-line ... Risk Manager will provide support to the Enterprise Payments Strategy business line at Citizens...required, graduate degree preferred Industry certifications related to internal audit or payments (eg, CISA, CISM, CIA,… more
    Citizens (06/18/25)
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  • Technology Payments Network Risk Senior…

    Capital One (Mclean, VA)
    Technology Payments Network Risk Senior Manager - Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... ​​As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES)...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed +… more
    Capital One (06/04/25)
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  • Technology Payments Network Risk…

    Capital One (Mclean, VA)
    Technology Payments Network Risk Manager - Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ... business. ​​As a Technology Payments Network Risk Manager in Capital One's Enterprise Services (ES)...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed +… more
    Capital One (06/04/25)
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  • Audit Senior Manager - Risk…

    Capital One (Mclean, VA)
    …, Enterprise Risk Management, Change Management, Strategic Risk, Corporate Strategy, Enterprise Payments Risk, Operational Risk Management or a combination + ... Audit Senior Manager - Risk Management Capital...identify potential risks exposures + Design and execute appropriate audit procedures to assess enterprise -wide risk governance… more
    Capital One (06/05/25)
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  • Audit Manager - Compliance

    American Express (New York, NY)
    …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... 3 years of experience in first or second line consumer and/or enterprise regulatory compliance, internal/external audit , regulatory examinations / remediation or… more
    American Express (06/13/25)
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  • Audit Manager Sr - Quality Assurance

    PNC (Charlotte, NC)
    …to contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, ... audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor… more
    PNC (06/21/25)
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  • Audit Manager Sr - AML

    PNC (Birmingham, AL)
    …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team prefers a candidate with experience in… more
    PNC (06/26/25)
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  • InfoSec Regulatory Exam and Audit Oversight…

    USAA (Tampa, FL)
    …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... and highly regulated environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support… more
    USAA (06/11/25)
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  • Payments Risk Advisory and Oversight…

    City National Bank (Phoenix, AZ)
    * PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER * WHAT IS THE OPPORTUNITY? The Payments Risk Advisory and Oversight Manager will support key elements of the ... BCM Program to develop and execute a robust Payments Risk Management Program, to ensure policy and standard...ensure policy and standard requirements are adhered by the enterprise . This role will execute effective oversight and challenge… more
    City National Bank (06/25/25)
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  • Payments Risk Governance Manager

    KeyBank (Brooklyn, OH)
    …related to payments risk, performing review and challenge of 1LOD payment programs, and managing governance for payments risk policies and standards ... maintain the foundation for the management of the Key's payment risk across all payment products and...7 years of relevant industry and professional experience (eg, payments , operational risk management or audit ) with… more
    KeyBank (06/05/25)
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  • Audit Director- Operational Risk Management

    Capital One (Charlotte, NC)
    Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...on all aspects of Operational Risk Management (ORM) and Enterprise Risk Management (ERM) across the bank. **Responsibilities:** +… more
    Capital One (05/15/25)
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  • Senior Manager , Payments Compliance

    NCR VOYIX (Irving, TX)
    …around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, enhance, ... and manage payments compliance programs for NCR Voyix that are designed...significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage… more
    NCR VOYIX (06/14/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Richmond, VA)
    …tools + 1+ years of experience in performing compliance audits + 1 + years Audit experience in credit card, payments , operations, auto finance, third party risk ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
    Capital One (06/05/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Mclean, VA)
    …+ **1+ years of experience in performing compliance audits** + **1 + years Audit experience in credit card, payments , operations, auto finance, third party risk ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on… more
    Capital One (06/05/25)
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  • Audit Lead - Model Risk

    PNC (Pittsburgh, PA)
    …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit ... organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (06/26/25)
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  • Senior IT Auditor, Internal Audit

    Amazon (Seattle, WA)
    …Internal Audit A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform...in business terms. You must be a strong project manager who can manage a team and conduct your… more
    Amazon (06/21/25)
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  • Audit Associate Sr - Technology

    PNC (Birmingham, AL)
    …valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
    PNC (06/26/25)
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  • Internal Auditor, Worldwide Amazon Payments

    Amazon (Seattle, WA)
    …Internal Audit . A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all ... We are seeking an experienced Internal Auditor to support our Worldwide Amazon Payments Internal Audit team who can apply broad operational knowledge and… more
    Amazon (06/19/25)
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  • Privacy Compliance Advisor, Manager

    Capital One (Mclean, VA)
    …the Chief Data Officer's organization, Tech, open banking initiatives and requirements, and enterprise payments platforms as a privacy subject matter expert. A ... Privacy Compliance Advisor, Manager ( Enterprise Services) Capital One's technology...with subject matter experts, when necessary; + Evaluate Internal Audit , Regulatory Exam, and self-identified privacy issues and events… more
    Capital One (05/17/25)
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