- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...candidate will primarily focus on audits of Second Line Risk Management , including areas such as … more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk ... as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with second line… 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 ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you will ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains...+ 3 or more years' experience auditing third party risk management programs. + 3 or more… more
- Zebra Technologies (Lincolnshire, IL)
- …to all levels of Management . Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and ... Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and...+ Assists the Senior Manager in the management of outside resources assisting Internal Audit … more
- JPMorgan Chase (Columbus, OH)
- …striving to be best-in-class. As an Audit & Exam Management Control Manager Vice President in Risk Management , you will be responsible for managing ... 5 year's experience in Controls + Strong working knowledge of compliance, audit , risk and operational management concepts. + Strong project management… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management , etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and ... Audit Services (CAS) Senior Audit Manager is a senior level management position... Manager will have strong knowledge of audit , risk management , and regulatory… more
- Carter's/OshKosh (Atlanta, GA)
- …and develop a high-performing audit team. Your expertise in auditing, risk management , and leadership will be instrumental in driving our organization's ... Are you a strategic thinker with a passion for risk management and process improvement? Our Carter's... Manager to join and lead our Internal Audit and Risk team. In this role,… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... internal controls. As a manager in internal audit , you will provide the necessary project management... Manager will oversee the delivery of a risk -based internal audit plan, consisting of both… more
- American Express (New York, NY)
- …across the credit lifecycle from underwriting to customer management and collections. Audit coverage of fraud risk management strategy includes identity ... Manager to help advance and grow our audit coverage across our Credit & Fraud Risk...will be responsible for managing the credit and fraud risk management strategy across all American Express… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The ... primary purpose of this job is to lead the risk and operations audit portfolio for PenFed's...management experience. + Demonstrated ability to manage the risk and operations audit portfolio independently with… more
- Truist (Atlanta, GA)
- …proactively coach junior team members by providing candid and constructive feedback. Data Management Audit /Data Risk Management experience preferably in ... 1. Serve as Engagement Manager of high risk and more complex audit engagements by...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk New York, New... Planning + Internal Audit Review + Issue Management + Risk Management + Business ... to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise … 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 ...improvement of risk and project and program management practices + Support interactions with Internal Audit… more
- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the organization's ... of the business. Align internal audit activities with the organization's risk management strategies and risk profile in a manner that balances internal… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...audit readiness, federal financial audit , enterprise risk , and federal financial management + Strong… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit … more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- First Horizon Bank (Miami Lakes, FL)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:...experience Relevant financial services industry knowledge (Credit Review, Credit Risk Management and Loan Operations) Excellent oral… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and… more