- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- PNC (Cleveland, OH)
- …responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Truist (Raleigh, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… 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 ... the Risk Management domain, including aspects of enterprise risk , operational risk , third...risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… 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 ... Delivery: Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management,...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Plano, TX: $155,300 - $177,200… more
- First Horizon Bank (Birmingham, AL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... related auditing experience Relevant financial services industry knowledge (Regulatory Compliance, Enterprise Risk Management, Credit Risk , Operations)… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... a unique vantage point to review models and model risk practices across the enterprise and the...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- Citigroup (Tampa, FL)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is...and issue validation assurance of individual initiatives under Citi's Enterprise -Wide Risk & Control Transformation Program, including… 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...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **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 and credentialed, and operate within a… more
- CBRE (Richardson, TX)
- …Legal, Risk and Ethics Compliance team, which includes Legal, Ethics & Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. ... Audit Sr Analyst - Global Risk ...and mitigation strategies. + Communicate effectively with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance… 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...in auditing in a financial institution , preferably in Enterprise , Operational or Liquidity risk management areas… more
- Capital One (Richmond, VA)
- …a technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... highest profile Risk Management projects. As a Risk Manager in the Enterprise ...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Mclean, VA)
- Risk Manager , Enterprise Risk ...experience** + **At least 5 years of experience working in risk management, audit , or compliance** + **At least ... Risk Foundations team is seeking a highly motivated Risk Manager to apply their risk...**Preferred Qualifications:** + **7+ years of experience working in risk management, audit , or formal quality assurance… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager - Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office ... As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES)...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Manager - Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides ... complex, highly regulated business. As a Technology Payments Network Risk Manager in Capital One's Enterprise...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… 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...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more