• Senior Audit Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise Finance team under Capital Managment Internal Audit Team. In ... the individual will be responsible for overseeing and leading audit activities related to the company's capital ...and other capital management activities. As a Senior Manager , this role entails building and… more
    Wells Fargo (04/26/25)
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  • Senior Audit Manager

    Capital One (Mclean, VA)
    Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution… more
    Capital One (04/26/25)
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  • Audit Senior Manager - Risk…

    Capital One (Mclean, VA)
    Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit more
    Capital One (03/06/25)
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  • Senior Audit Manager

    American Express (New York, NY)
    …technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. Key Responsibilities include: ... internal audit process, including all requirements for audit planning, execution, and reporting for the Capital... audit planning, execution, and reporting for the Capital Planning portfolio of audits in accordance with supervisory… more
    American Express (04/24/25)
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  • Senior Audit Manager

    Capital One (Richmond, VA)
    Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit more
    Capital One (03/04/25)
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  • Senior Audit Manager

    Capital One (Charlotte, NC)
    Senior Audit Manager , Financial Crimes Compliance (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused on delivering ... and professional opportunity.** ** Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. As a… more
    Capital One (04/20/25)
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  • Senior Associate: Process Manager

    Capital One (Richmond, VA)
    Senior Associate: Process Manager , Audit Chief of Staff (Hybrid) ** Capital One's Audit function is a dedicated group of professionals focused on ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team....of Project or Process Management experience** **At this time, Capital One will not sponsor a new applicant for… more
    Capital One (03/30/25)
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  • Senior Manager , Card Risk…

    Capital One (Mclean, VA)
    Manager , Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team, you will apply your project ... the enterprise to develop and implement cutting edge risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with… more
    Capital One (02/13/25)
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  • Senior Manager , Quantitative…

    Capital One (Mclean, VA)
    Senior 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 ... leader in the world of data-driven decision-making. As a Senior Manager , Quantitative Analysis at Capital...and agony in their financial lives. As part of Capital One's Model Audit team, you will… more
    Capital One (03/05/25)
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  • Manager , Financial Planning & Analysis…

    Capital One (Richmond, VA)
    Manager , Financial Planning & Analysis ( Audit partner support) As a Manager in Enterprise Finance Analytics, you will lead financial planning and analysis ... for our internal Audit organization. Responsibilities will include helping Audit ...Develop presentations to communicate business and analysis results to senior leadership audiences + Effectively manage deliverables under both… more
    Capital One (04/13/25)
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  • Audit Manager , Capital

    BMO Financial Group (Chicago, IL)
    Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its execution ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution. + Helps to develop annual… more
    BMO Financial Group (04/10/25)
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  • Senior Audit Manager , US…

    Scotiabank (New York, NY)
    Senior Audit Manager , US...Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing ... the Scotiabank Group. Be part of an innovative, Global Capital Markets and Investment Banking business with a unique...ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager more
    Scotiabank (04/05/25)
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  • Senior Risk Manager - Business…

    Capital One (Mclean, VA)
    …Oversight and Challenge Capital One is seeking an energetic, self-motivated Senior Risk Manager to join the Business Continuity Risk Management (BCRM) ... Senior Risk Manager - Business Continuity...whose mission is to provide value-add, independent stewardship of Capital One's business continuity management practices enabling Capital more
    Capital One (04/04/25)
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  • Senior Manager , IT & Technology…

    Capital One (Plano, TX)
    Senior Manager , IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big ... process improvement projects. + As a member of the Capital One Financial Services Business and Technology Risk Office...(IT) system (a) risk management, (b) internal control, (c) audit , (d) process improvement, and (e) change management skills.… more
    Capital One (04/19/25)
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  • Senior Manager , US Card Compliance…

    Capital One (Richmond, VA)
    Senior Manager , US Card Compliance Advisor The Compliance Advisor Senior Manager performs a key risk management role (second line of defense), to help ... While working within the Compliance Management Program framework, the Compliance Advisor Senior Manager is responsible for delivering quality results, providing… more
    Capital One (03/04/25)
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  • Senior Manager , Internal…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... of independence, this role utilizes a technically sound understanding of capital , liquidity, interest rate risk management, model risk management, stress testing,… more
    Raymond James Financial, Inc. (04/15/25)
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  • Senior Manager , Capital Risk

    TD Bank (Charlotte, NC)
    …provide you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This ... Balance Sheet Management, Front Office, other second-line of defense risk partners, and Internal Audit . + Deliver Capital Risk input into US CRO and Board Risk… more
    TD Bank (03/14/25)
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  • Senior Audit Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager -...management, including investment and trading lifecycles, product management, and capital markets, with a proven understanding of relevant regulatory… more
    Vanguard (04/17/25)
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  • Senior Manager - Anti-Money…

    Capital One (Mclean, VA)
    Senior Manager - Anti-Money Laundering Compliance...experience + At least 5 years of experience in audit , or 5 years of experience in compliance, or ... Controls Review Testing The Compliance Testing Senior Manager performs a key second line...of data analytics tools and concepts **_At this time, Capital One will not sponsor a new applicant for… more
    Capital One (04/05/25)
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  • Senior Manager , International Risk…

    Capital One (Mclean, VA)
    Senior Manager , International Risk Assessments At Capital One, we are building a leading information-based technology company. Still founder-led by Chairman ... Capital One's largest, most complex initiatives. The Senior Manager for Strategic Change Risk Assessments...impact our international operations + Support interactions with Internal Audit and Regulatory agencies related to our work, as… more
    Capital One (04/13/25)
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