- Amerant Bank (Miramar, FL)
- …Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, ... of the compliance risk and the compliance risk management program (ie, Enterprise Compliance ...lines.Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit /Consultants, and other stakeholders to ensure the… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …corrective actions.Oversee Brokerage issue management to ensure compliance with enterprise risk requirements.Build effective working relationships with business ... Job Description:Sr. Manager , Brokerage Risk The Brokerage ...partners. The Expertise and Skills You Bring6-8\u002B years of risk , compliance, legal, or audit experience at… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Expertise and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance environment experience required8+ ... Job Description:The Role The Senior Manager , Business Analyst is part of a team...s reputation is built on trust. The mission of Enterprise Compliance is to maintain the firm s unwavering… more
- Fidelity TalentSource LLC (Boston, MA)
- …Analytics team is a part of a larger Data Analytics team that partners across Risk , Compliance, Legal and Audit to provide insights into risk . ... opportunity to learn about and interact with data from across the enterprise , including customer, transaction, and fraud metrics.The Expertise and Skills You BringAs… more
- Russell Tobin & Associates (Paramus, NJ)
- …leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive risk ... of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience Minimum of 5 years' experience with network… more
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and ... with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit … more
- Bank of America (Providence, RI)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; ... + Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk experience + Strong presentation skills + Audit … more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...of: A-123, financial audit readiness, federal financial audit , enterprise risk , and federal… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 97 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management… more
- Kiewit (Omaha, NE)
- …protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for ... our North America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that impact all… more
- Truist (Charlotte, NC)
- …to time.** **1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Carter's/OshKosh (Atlanta, GA)
- …Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...efficiency. + Support ad-hoc projects and investigations as needed. ** Enterprise Risk Management (ERM) (15%)** + Responsible… more
- 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 a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Line Risk Management, including areas such as Risk Management Framework, Enterprise Risk … more
- US Bank (Chicago, IL)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… more
- American Express (Phoenix, AZ)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... our colleagues with experiences that prepare them to be enterprise leaders Collectively, IAG's strategic initiatives, combined with our...as a key team member on Credit and Fraud Risk audit projects responsible for assisting with… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Cyber Risk & Analysis - Technology Audit (Hybrid) **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Truist (Richmond, VA)
- …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 ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… 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 ... business objectives by performing risk -based internal audit and advisory services. +...risk assessment efforts within the team to align audit work with strategic priorities of the enterprise… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Issues & Events (ES Risk ) Enterprise Services Risk ... for Problems (Issues & Events) in Capital One's Enterprise Services (ES) Risk Office, you will...in Issue or Event management, process and data quality, risk management, or audit , or a combination.… more
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