- American Express (New York, NY)
- …and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk Management (ORM) will support ... and procedures as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with second… more
- Citigroup (Tampa, FL)
- …experience as an Operational Risk Senior Officer, Data Manager , Operational Risk Manager , Audit Manager , Quality Assurance Auditor, ... Citibank, NA seeks an Operational Risk Senior Officer for its Tampa, Florida location. Duties: Identify, challenge and assist the mitigation of risks that affect… more
- Capital One (Mclean, VA)
- Audit Manager , Risk Management ...areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Risk Management, Risk Appetite, Third Party Risk Management, Operational Resiliency, Country Risk… 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 ... Management, Change Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management** **or a combination** + **1+… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion ... performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of Enterprise Risk...years of Enterprise Risk Management Third Party Risk Management, Operational Risk Management… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Quality Technology Services, LLC (Overland Park, KS)
- …grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager , Technology Risk ** to work from ... like to invite you to join us! The **Internal Audit Senior Manager , Technology Risk **...risks and related mitigating controls within business processes and/or operational areas. + Communicating observations to Company leadership and… more
- Stryker (Mahwah, NJ)
- …customer focus and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech ... team and stakeholders, ensuring clear communication, trust, and accountability throughout the audit process. + Support annual risk assessment process, including… more
- TD Bank (Mount Laurel, NJ)
- …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
- Stryker (Mahwah, NJ)
- …a comprehensive understanding of the objectives and relevant risks associated with each audit , supporting the development of risk -based audit procedures and ... and stakeholders, ensuring transparent communication, trust, and accountability throughout the audit process. + Support the annual technology risk assessment… 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
- 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 ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal ...As needed, assist with special projects related to business operational improvement or internal team needs. **What you have**… more
- Capgemini (New York, NY)
- …the banking sector. . Developing and implement control frameworks to enhance operational risk management. . Collaborating with business, operations, and IT ... or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal...risk management practices, particularly in areas such as operational risk , resiliency risk , IT… 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
- 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
- Citigroup (Tampa, FL)
- …Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal Audit . + Collaborating closely with stakeholders ... team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA...will need from you:** + Background in controls management, audit , quality assurance, operational risk … more
- City National Bank (Charlotte, NC)
- * MANAGER OPERATIONAL RISK MANAGEMENT...10 years of experience in risk management, operational risk management, compliance, or audit ... Bank's business processes, people, systems or external events. The Manager Operational Risk Business Oversight...* Foster strong working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit… more
- Capital One (Plano, TX)
- Risk Manager , Operational Risk...experience - At least 3 years of experience in Risk Management, Audit or Finance Preferred Qualifications: - ... our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly...be regularly worked. Plano, TX: $132,800 - $151,600 for Risk Manager Richmond, VA: $132,800 - $151,600… 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
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