- 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...candidate will primarily focus on audits of Second Line Risk Management , including areas such as … 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...the candidate will focus on audits of Second Line Risk Management , including areas such as Third… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington,...Audit - IT Risk Management Audit Team, the Audit Manager will ... requirements, industry best-practices, and company policies & standards. The Audit Manager will demonstrate strategic thinking and...Planning + Internal Audit Review + Issue Management + Risk Management +… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk ... as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with second line… more
- TD Bank (Raleigh, NC)
- …on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the planning and execution for audits ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- TD Bank (Jacksonville, FL)
- …on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM audit professionals and ... audit team for an area of significant risk , complexity or scope + People Manager ...procedures, laws, rules and regulations + Advanced knowledge of risk management environment, standards, regulations and mitigation… 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 ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk… more
- Truist (Atlanta, GA)
- …and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that...and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations,… more
- Zebra Technologies (Lincolnshire, IL)
- …to all levels of Management . Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and ... Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and...+ Assists the Senior Manager in the management of outside resources assisting Internal Audit … more
- MEAG Power (Atlanta, GA)
- … Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: Atlanta, ... the organization. + This role reports to the Manager , Internal Audit and Enterprise Risk Management , and will have latitude to influence and exercise… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data... Audit Manager drafts quality and timely audit reports and shares results with Management . You will ... programs designed to measure and report on data risk . The Audit Manager will...Planning + Internal Audit Review + Issue Management + Risk Management +… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Truist (Atlanta, GA)
- …in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… more
- CIBC (Boston, MA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk ) will primarily be ... risk management framework and the risk and control environment. + Document audit ...effective time management skills, and familiarity with audit methodology and risk management … more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit Risk New York, New... Planning + Internal Audit Review + Issue Management + Risk Management + Business ... to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise … more
- Bank of America (East Hartford, CT)
- Audit Manager - Retail, Credit, and Enterprise Credit ... Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen ... an inclusive work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- SMBC (Jersey City, NJ)
- …with a minimum of 8 years' experience in the banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related ... Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible...and IAD policies and procedures (2) conducting audits requiring risk management related subject matter expertise, and… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... solutions to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit ...improvement of risk and project and program management practices + Support interactions with Internal Audit… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager -...+ . Minimum five (5) years of work experience in risk management , audit , and compliance. Or ... place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager ...testing as needed. + . Oversees the quality and audit management and investor requests; including but… more
- Truist (Charlotte, NC)
- …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...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
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