- TD Bank (New York, NY)
- …Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary...division. The Audit Risk and Controls Manager is accountable for risk management ... + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager ...the oversight of WECC. Responsibilities Include: Manage the NERC Risk Management Program, which is comprised of… more
- nVent (St. Louis County, MN)
- …and governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management , assurance, and advisory projects, ... projects) in line with internal practices. + Support the Audit Manager in the planning of ...or CPA preferred. + 2+ years of experience in audit , risk management , finance, or… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Truist (Atlanta, GA)
- …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
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- TD Bank (New York, NY)
- … regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- CVS Health (Springfield, IL)
- …new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational efficiencies… more
- TD Bank (Mount Laurel, NJ)
- …to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership role responsible for ... implement and evaluate program/project activities to ensure completion + Knowledge of risk management environment, standards, regulations and mitigation + Skill… more
- TD Bank (Charlotte, NC)
- …executive decision-making. + Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods. + Deep understanding of ... compliance, risk management , and regulatory standards as they...challenges.** + **Proficiency with workforce analytics tools, MS Office, Audit Management Systems, and data analysis methods.**… 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 ... Management , Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a...Experience:** + Undergraduate degree + 10+ years relevant experience ** Risk Management & Compliance** + Maintain a… more
- American Express (Sunrise, FL)
- … skills, internal audit skills, and ability to influence positive risk management change! **Key Responsibilities:** + Support the implementation of IAG's ... this role?** The Manager , Project & Change Management within the Audit Department plays a...+ Bachelor's degree required + 3 Years experience in audit , compliance, risk management consulting… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...cause and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk… more
- Grant Thornton (Newport Beach, CA)
- …co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control design and operating ... controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...programs, and/or entity-level and business process controls for Internal Audit , or other risk management ,… more
- KeyBank (Brooklyn, OH)
- **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Asset Management Audit Manager , while under the general direction of senior management ... management , investment advisory, and fiduciary services. The Audit Manager will be responsible for the...will be required to assist in the team's ongoing risk intelligence process, strategic initiatives and risk … more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
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