- City National Bank (Phoenix, AZ)
- …limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing ... BUSINESS CONTROLS MANAGER Apply now, read the job details by...of open/closed issues to senior management and second line risk management functions. Respond to Internal Audit … more
- Petco (Augusta, ME)
- …what's good for pets, people and our planet is good for Petco. The General Manager is responsible for leading through Petco's vision of "Healthier Pets. in order to ... of managing a single Pet Care Center. The General Manager drives their business through a focus on people...operational reporting regularly, including Pet Care Center visits and audit results. Market the Pet Care Center and its… more
- Petco (Augusta, ME)
- …people and our planet is good for Petco. Position Overview The General Manager is responsible for leading through Petco's vision of "Healthier Pets. Happier People. ... for all aspects of managing a single Pet Care Center. The General Manager drives their business through a focus on people (talent acquisition, training, and… more
- Christus Health (Irving, TX)
- …statements. The Lead Accountant will typically be assigned to areas of higher risk and more complex accounting within the functional accounting team. They are ... area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting ...functional team. The Lead Accountant will be assigned lower risk areas to review journal entries and balance sheet… more
- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit ... Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting...Manager is primarily responsible for the completion of audit engagements related to credit risk (with… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit … more
- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- Truist (Atlanta, GA)
- …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
- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary $163,030.40 - $229,548.80 Annually Location Tacoma, WA Job Type Non-Classified Remote Employment Flexible/Hybrid Job ... Description + Benefits + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the job classification Manager ,… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- Ally (Raleigh, NC)
- …Treasury and Capital Markets functions (Balance Sheet Management, Market Risk , Liquidity Risk , Capital Management). The Audit Manager will help assess ... You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management,… more
- American Express (Sandy, UT)
- …Manager in New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into ... services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in the planning, execution, and documentation of moderately… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk … more
- nVent (St. Louis County, MN)
- …oversight, controls, and governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance, and ... projects) in line with internal practices. + Support the Audit Manager in the planning of ...or CPA preferred. + 2+ years of experience in audit , risk management, finance, or accounting required… more
- TD Bank (Jacksonville, FL)
- …and governs Dealer Oversight committee. The Risk Manager II identifies risk issues and solutions to satisfy audit and regulatory requirements. The ... for this role. **Line of Business:** Risk Management **Job Description:** **Job Description Summary:** The Risk Manager II provides dealer performance review… more
- TD Bank (New York, NY)
- …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)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) 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… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more
