- NY CREATES (Albany, NY)
- …and continuous monitoring Audit management and evidence repository Quantitative risk analysis: FAIR model , Monte Carlo simulation, annualized loss expectancy ... vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. With… more
- USAA (San Antonio, TX)
- …a complex and highly regulated environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise ... us special and impactful. The Opportunity As a dedicated Manager Senior, Information Security (Application Security), you will lead...information security risk and compliance initiatives. We offer a flexible work… more
- Citigroup (Tampa, FL)
- …and/ with subject matter expert in Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes; including KYC, AML, AB&C, Sanctions and ... Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams… 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
- Fannie Mae (Washington, DC)
- …budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management ... team lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance...or Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...$144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network 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...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... model validation reviews completed by the Truist Model Risk Management Risk Management...model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (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 within a collaborative,… more
- BMO Financial Group (Milwaukee, WI)
- …as related independent risk management functions (market, liquidity, counterparty credit and model risks. The Audit Manager conducts audit ... assigned as needed. **Qualifications:** + Working knowledge of market, liquidity and model risk management frameworks. + Experience with regulatory requirements… more
- US Bank (Chicago, IL)
- …position within Corporate Audit Services is primarily responsible for performing model risk related audit engagements with minimal supervision from ... One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM)...and procedures. The QSAPM should have advanced understanding of model risk management concepts, as described in… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... role blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled assurance, and… more
- TD Bank (Charlotte, NC)
- …talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data-driven risk sensing, AI-enabled assurance, ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- US Bank (Atlanta, GA)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic...subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, Model , Risk Management, Data, etc.) to ensure… more
- American Express (Sunrise, FL)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... , financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas...will you make an impact in this role?** The Manager , Project & Change Management within the Audit… more
- Exelon (Chicago, IL)
- …the opportunity to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the ... than $8.5BN. The role's responsibilities include program design, supporting fraud-related audit engagements, leading fraud risk assessments, developing 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 ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...matter experience in areas within financial services such as Model Risk , Credit Risk , Capital… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk ,… more
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