- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data Quality SME Charlotte,...designed to measure and report on data risk . The Audit Manager will ... by independently querying systems data . + Performing high quality, risk -focused fieldwork, in accordance with Corporate Audit methodologies and standards… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination + At least 3 years of experience… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... Audit - IT Risk Management Audit Team, the Audit Manager ...Perform audits and issue validations of technology systems and data . + Responsible for conducting relevant technology testing (eg,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...**or a combination** + **1+ years of experience with data analytics tools in support of internal audit… more
- American Express (Salt Lake City, UT)
- …development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk will support the execution ... consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit ...accounting, data analytics, and banking operations. Our audit teams align to key risk areas… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , ... Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...validation perspective. Works with Seniors and Managers within Internal Audit to deliver defined reports on model risk… more
- Bank of America (East Hartford, CT)
- Audit Manager - Retail, Credit, and...data management experience + Advanced degree + Enterprise Risk or Credit Risk experience is strongly ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- CIBC (Boston, MA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk ) will primarily be ... Science. + At least 5 years of relevant work experience, including model risk audit experience, model development or model validation experience in the… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... solutions to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit ...and analytics needs, including the gathering of insights and data , preparation of written reports, and oral presentations to… more
- Truist (Charlotte, 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 (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... the Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk assessment… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... and common standards. Aiding in the performance of a thorough technology risk assessment, considering internal and external threats. Leading the team in conducting… more
- TD Bank (Greenville, SC)
- …and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit professionals ... adherence to internal and external regulations. We crunch the data , consult with our partners and stakeholders, and present...a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance, Risk ) + Advanced knowledge… more
- Truist (Atlanta, GA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of... risk positions, and recommend changes . Gather risk -related data from internal or external resources… more
- Energy Northwest (Richland, WA)
- …and recommendation of control development related to information systems and data . This includes end-to-end process mapping and risk identification, ... controls and risk mitigation actions; and evaluation and recommendation on data and system governance and controls to ensure a trusted reporting and analytical… more
- Huntington National Bank (Columbus, OH)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model ... in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling...consumer behavioral modeling, time series forecasting, optimization theory, panel data analysis, and decision science, as well as AI… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- GE Aerospace (OH)
- **Job Description Summary** **Job Description** The Internal Audit Data Analytics Senior Manager is responsible for developing and executing the data ... This role will play a pivotal role in enhancing audit effectiveness, improving risk management practices, and... data analytics procedures and tools for ongoing audit activities. + ** Risk Assessment and Monitoring:**… more