- US Bank (Dallas, TX)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- US Bank (Charlotte, NC)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Discover (TX)
- …or banking industry experience within risk management. Focus Areas include: + Operational Risk Management (ORM) including, but not limited to, + ORM ... is valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that… 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 ... and you will perform a wide range of technical, operational and financial audits. We are seeking an individual...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager , Internal Audit - Technology will have the... - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this… more
- USAA (Tampa, FL)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance skill in a complex operational and regulatory environment. ... makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… 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 so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… more
- Schwan's Company (Bloomington, MN)
- …thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... audit talent, the utilization of consultants, and implementation of the audit function of all strategic, financial, operational , compliance, and information… more
- Kiewit (Omaha, NE)
- …protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for our ... America business. In this role, you will oversee our audit plan and a Risk analyst to...step up into a leadership role and lead financial, operational , compliance and strategic audit initiatives. **District… more
- Schwan's Company (St. Paul, MN)
- …and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Audit & Risk Manager to join their team. This department ... audit talent, the utilization of consultants, and implementation of the audit function of all strategic, financial, operational , compliance, and information… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager ( Audit & Exam Engagement) As a Risk Manager in Capital One's Card ... reduce, mitigate, or avoid the risks altogether. This position, Risk Manager ( Audit & Exam...levels + Collaborates effectively across multiple organizations such as Operational Risk Management, Enterprise Risk … more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of ... your role:** + Set the strategy and lead multiple audit engagements through planning, fieldwork, closing meetings, and final...the team's growth. + Identify key risks in Siemens's operational and financial environment, develop risk mitigation… more
- Charles Schwab (Chicago, IL)
- …Management audits cover areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to confirm ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the… more
- J&J Family of Companies (New Brunswick, NJ)
- … risk , and achieving operational excellence. To this end, the Technology Audit Manager will be responsible for conducting risk -based reviews and ... Technology Audit Manager (Multiple Openings) - 2406161381W...plan and Internal Controls Assurance engagements (SOX and non-SOX risk -based operational and integrated with other functional… more
- MetLife (NY)
- …Audit Manager is responsible for performing audits of financial, operational , and compliance risk management. The individual should be comfortable sharing ... Audit Manager City/Cities Bridgewater, New York... risk management leading practices, especially within Enterprise Risk Management (Financial and Operational Risk… more
- Charles Schwab (Phoenix, AZ)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + Issues ... Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for... Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... technology processes, applications, and infrastructure (including the annual SOX 404 audit ); system implementations; new company initiatives; and operational … more