- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... Management, Change Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management** **or a combination** + **1+… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia 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...areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management,… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for ... the oversight audit coverage of the Corporate Risk organization,...on monitoring and validation of non-regulatory issues for Compliance Risk ; Operational Risk ; Strategic Enterprise… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... Manager will oversee the delivery of a risk -based internal audit plan, consisting of both...customers, and consider operational , compliance, and financial risk . + Lead the overall performance of audit… more
- TD Bank (Jacksonville, FL)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of ... 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… 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 ... and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- The Clorox Company (Durham, NC)
- …understanding of project and program management, with a focus on technology and operational risk identification and management. + Ability to travel as needed ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Assistant Manager is responsible for designing,… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... of project and program management, with a focus on technology and operational risk identification and management. + Strong experience providing quality… more
- Martin's Point Health Care (Portland, ME)
- …action plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, mitigation plans, along with seeking expert ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for the comprehensive...focusing on System Security Plans (SSP), NIST, MAR (Model Audit Rule), CMMC (Cybersecurity Maturity Model Certification), and MBOI… more
- CenterWell (Tallahassee, FL)
- …our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, CPT, & ... payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The Associate Director,… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk , SBUS Risk Assessments and New Initiatives **Requisition ID:** 209639 **Salary Range:** 85,700.00 - 159,100.00 ... lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit...remediation if deficiencies identified. + Serve as an effective risk manager to assist senior leadership in… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Risk Manager , Operational Risk Advisor Do you want to be part of an organization that's dedicated ... our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly...experience - At least 3 years of experience in Risk Management, Audit or Finance Preferred Qualifications:… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & RCSA **Requisition ID:** 209641 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is a ... FICC, CIB, etc.) + Serve as the First Line Risk Manager for operational ...lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Operational Risk , New Business Initiatives and RCSA **Requisition ID:** 209482 **Salary Range:** 110,700.00 - 211,800.00 _Please ... lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management), and Internal Audit...deliverables. * Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed… more
- Scotiabank (New York, NY)
- …methodologies to the audit of the internal controls. Knowledge of Operational Risk , Operational Resilience requirements, and familiarity with Internal ... emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and...of controls such as supervision framework, surveillance & monitoring, risk & controls library, transaction banking, operational … more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits to help ... role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ...closure, per departmental guidelines. + Conduct preliminary reviews of audit areas to define scope and analyze risk… 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 ... of Business:** Audit **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
- Insight Global (New York, NY)
- Job Description A global banking client is seeking a Sr. Manager , Operational Risk Advisory to ensure that control management is deeply embedded in the ... Manager will serve as a front-door to Operational Risk Management (ORM), helping business units... operational risk management (eg, within Risk and/or Internal Audit function) - Understanding… more
- Manulife (Boston, MA)
- …company in our industry. The scope of the Associate Manager , Audit and Advisory Services accountabilities includes developing risk assessments and testing ... The Associate Manager , Audit and Advisory Services is...engineering and software development, applications and infrastructure, information and operational risk management, and program delivery practices.… more
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