- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager ...auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and… more
- Capital One (Mclean, VA)
- DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- PNC (Birmingham, AL)
- …Internal Audit Team Manager Sr, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit team. This position is ... operations, and compliance with applicable regulations. + Performs planning and risk assessment activities, develops audit scope, objectives, and work plans.… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… more
- USAA (Plano, TX)
- …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Stryker (Mahwah, NJ)
- …and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry ... MedTech experience (eg, gained at Big Four/ Advisory firm within their risk / compliance or MedTech practice). This includes understanding of relevant standards,… more
- Quality Technology Services, LLC (Overland Park, KS)
- …grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager , Technology Risk ** to work from ... like to invite you to join us! The **Internal Audit Senior Manager , Technology Risk **...internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance ,… 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
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of Duties .… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER * WHAT IS THE OPPORTUNITY? Responsible...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the… more
- Energy Northwest (Richland, WA)
- …assess, improve, and implement compliance process requirements while mitigating compliance risk by defining and executing appropriate controls. **GENERAL ... Administrative Auditor. **PRINCIPAL ACCOUNTABILITIES** Under the direction of the department manager & Enterprise Risk Management (ERM) supervisor, implement the… more
- Citizens (Glen Allen, VA)
- … to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key business line ... Description Audit Senior Manager - Integrated Regulatory Compliance The...audits across the bank and oversee complex, high- risk audits that the Integrated Regulatory Compliance … more
- Capital One (Mclean, VA)
- Audit Manager , Financial Crime Compliance ...of experience in auditing, at least 5 years in compliance , at least 5 years in risk management, ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...**6+ years of experience in auditing, 6+ years in compliance , 6+ years in risk management, or… more
- Capital One (Mclean, VA)
- …Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant ... Audit Manager , Corporate Compliance ... Audit Manager , Corporate Compliance Audits (Hybrid) **Capital...experience** + **At least 5 years of experience in audit , compliance or risk management… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, High Risk Areas is responsible managing the ... should include but are not limited to investigative, and compliance skills as well as audit background...Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology, model risk… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Capital One (Mclean, VA)
- Financial Crimes Compliance - Audit Manager (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more