- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- US Bank (Chicago, IL)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk … 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 ... as a key team member on Credit and Fraud Risk audit projects responsible for assisting with... teams to understand the data behind key processes, risk and controls to develop analytic control … more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk New...and/or Global Markets knowledge and experience. **Desired Skills:** + Audit or risk control ... risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for… 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 ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Bank of America (New York, NY)
- Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... a difference. Join us! **Job Description:** The Quantitative Finance Manager (QFM) will play a key role in developing... Director in the development of the strategy of audit coverage for AI risk management. +… 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 ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- 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 ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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...audits, identify and mitigate risks, and develop a high-performing audit team. Your expertise in auditing, risk … more
- Bank of America (Providence, RI)
- Audit Manager - Enterprise Credit Risk and Retail Credit Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance +… more
- American Express (New York, NY)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational ... services and to influence the way the company manages risk . We are committed to growing our audit...quality, actionable and value-added feedback to management on potential control issues and potential solutions to close gaps. +… more
- Truist (Richmond, VA)
- …internal controls, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessments. **ESSENTIAL DUTIES AND ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...1. Serve as Engagement Manager of high risk and more complex audit engagements by… 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 ... as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering… 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 ... + General business acumen based on relevant industry experience and/or understanding of audit , risk , and control concepts. + A depth and breadth of knowledge… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... relating to wholesale bank and trading operations and internal control within the US This Manager 's role...audit of the internal controls. Knowledge of Operational Risk , Operational Resilience requirements, and familiarity with Internal … more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** ... Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit function is ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more