- 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
- 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
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains...and in accordance with corporate and industry audit standards. + Approves the engagement risk … more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA)… more
- JPMorgan Chase (Jersey City, NJ)
- **Short description:** Join our team as an Audit Manager (VP) where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... financial and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal Audit function at JPMorgan Chase & Co., you… more
- SMBC (White Plains, 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 ...validations. + Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk … more
- TD Bank (New York, NY)
- …the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the ... corporate areas. The job will also oversee the Audit team performing the audits. This is an individual...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- Capital One (Mclean, VA)
- Audit Manager , Corporate Compliance...experience** + **At least 5 years of experience in audit , compliance or risk management in banking, ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … 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
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal ... Audit , Risk Analytics/Modeling. The Corporate team is responsible... audit observations for review by the Internal Audit Manager /Senior Manager (and above… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... digital solutions, industrial control systems, and privacy, participating in regular risk discussions with leadership, and conducting risk -based financial… 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
- Energy Northwest (Richland, WA)
- …The internal auditor / risk analyst position supports the Enterprise Risk Management and Corporate Finance team. Direct responsibilities include process ... Administrative Auditor. **PRINCIPAL ACCOUNTABILITIES** Under the direction of the department manager & Enterprise Risk Management (ERM) supervisor, implement the… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... Audit Supervisor - Global Corporate and...independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- US Bank (Irving, TX)
- …**Job Description** + Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- Capital One (Richmond, VA)
- Senior Risk Manager - Corporate Policy Office (CPO) Capital One's Enterprise Risk Management (ERM) Team has responsibility for helping the overall ... for Capital One. The team is seeking a Senior Risk Manager who will contribute to the...effectively with senior leadership across organizations such as Operational Risk Management, Compliance, Legal, Technology, Internal Audit ,… more
- Scotiabank (New York, NY)
- … audit of the internal controls. Knowledge of Operational Risk , Operational Resilience requirements, and familiarity with Internal Control governance framework ... emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and...program to understand and identify changing conditions within business, risk and corporate functions, keep abreast of… more
- JPMorgan Chase (Newark, DE)
- …box, challenging the status quo and striving to be best-in-class. As a Vice-President in the Risk Management - Corporate Risk Control team, you will be an ... required + Partner effectively with colleagues across the firm, include Business Operations, Risk , Audit , Legal, and Technology + Provide regular updates to… more
- US Bank (Milwaukee, WI)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk...Services, Elavon Financial Services, Operations, Digital) as well as Risk and Corporate Support Functions to deliver… more
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