- US Bank (Irving, TX)
- …credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit ... Manager is primarily responsible for the completion of audit engagements related to credit risk (with...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Carnival Cruise Line (Miami, FL)
- …operational , technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's a trusted advisor… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational , and compliance audits across the organization's global ... operations or programs are carried out as planned. The Audit Manager will report to the Senior...Planning_** + Assist in development of risk -based audit plan + Identify financial and operational … 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, ... experience. + Create visual journey maps and playbooks shared with HR, audit leadership, and operational teams for consistent execution. **Alignment and… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. **Senior Audit Manager IT - US - Dallas,...be considered in day-to-day activities and decisions. + Assesses Operational Risk Events for significance / impact… more
- Cleco (Pineville, LA)
- …reflects the priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic...assurance, advice, and insights to management, EMT, and the Audit Committee regarding governance, risk management, and… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid)...under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates ... Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in...projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit ) to assess risks and implement… more
- Carnival Cruise Line (Miami, FL)
- …advisory and assurance services on the company's most significant strategic, financial, operational , technology and compliance risks. The Senior Audit Consultant ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… 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
- TD Bank (Greenville, SC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control… more
- American Express (Sandy, UT)
- …Manager in New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Anywhere Real Estate (Baltimore, MD)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... involve limited travel (≤ 20%) in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum of a bachelor's degree in… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... for designing, implementing, and leading the company's internal control, audit , and risk assessment framework across its...team over time, including hiring, training, and mentoring future audit staff. Operational & Financial Auditing +… more
- Warner Music Group (New York, NY)
- …and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team....operational , and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit … more
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