- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk...inclusive work environment. **Responsibilities:** + Executes audit strategy for the sound application of risk -based ... Audit - IT Risk Management Audit Team, the Audit Manager ...acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs).… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; ... and broad business acumen. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and … 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
- Bank of America (East Hartford, CT)
- …work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... Audit Manager - Retail, Credit, and...acting as an Auditor-in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs).… 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 ... audit team for an area of significant risk , complexity or scope + People Manager ...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...and audit senior management to clearly articulate audit strategy , testing results and corrective measures.… more
- KPMG (Mclean, VA)
- …our Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:**… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to...Enablement at Protiviti, your role is pivotal in transforming audit processes , such as risk assessment,… more
- Truist (Atlanta, GA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that...and efficiency of controls. 3. Design and execute testing strategy by incorporating the use of data analytics. 4.… more
- TD Bank (Greenville, SC)
- …and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit professionals ... 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and...a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance, Risk ) + Advanced knowledge… more
- TD Bank (Raleigh, NC)
- …the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing the ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...+ Second line defense over market, liquidity or capital risk \#LI-AMCBCorporate **Who We Are:** TD is one of… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit ,… more
- Huntington National Bank (Columbus, OH)
- …+ Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy . + Project Management: Demonstrate ... and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance and… more
- CenterWell (Tallahassee, FL)
- …groups when needed. + Assists in other coding-related capacities as needed. ** Audit Strategy :** + Identify and recommend strategies for improving clinical ... 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, &… more
- PNC (Raleigh, NC)
- …help guide PNC's Internal Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We leverage ... the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH;… more
- City National Bank (San Francisco, CA)
- * MANAGER IT RISK STRATEGY * WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities *… more
- Warner Bros. Discovery (Burbank, CA)
- …objectives and the WBD businesses to build project plans that align with IT audit strategy , focusing on value-added activities that support business strategy ... effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on...this pivotal role, you will serve as a process, risk , internal control, and IT Internal Audit … more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review **Requisition...and themes or systemic issues that may impact the risk assessment of the audit universe and ... across industries! We work together to drive ambition for every future! **Purpose** The Audit Manager /Senior Audit Manager supports/leads and oversees… more
- TD Bank (Greenville, SC)
- …with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may require ... audit team for an area of significant risk , complexity or scope + People Manager ...**Customer Accountabilities:** + Develops, communicates and implements a holistic strategy for audit area of expertise in… more
- Bank of America (Charlotte, NC)
- Audit Manager , Global Markets Operations (GMO) and... audit projects. + Executes audit strategy for the sound application of risk -based auditing ... + 8+ years internal audit / external audit / or risk /controls testing background in...significant portion of it at as Auditor in Charge ( Audit Supervisor, Audit Manager ). +… more
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