- Charles Schwab (Westlake, TX)
- … controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will...Works with Seniors and Managers within Internal Audit to deliver defined reports on model risk… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review + Execute and review… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/ Risk ) role provides strategic cross ... of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues… more
- KPMG (San Jose, CA)
- …a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/) practice. ... **Business Title:** Manager , Internal Audit **Requisition...Drive and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, Sarbanes-Oxley assistance, Risk… more
- MEAG Power (Atlanta, GA)
- … Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: Atlanta, ... culture in the organization. + This role reports to the Manager , Internal Audit and Enterprise Risk Management, and will have latitude to influence and… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Energy Northwest (Richland, WA)
- … & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a… more
- American Express (Salt Lake City, UT)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our... capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk … 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 ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… 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 ... 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 (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington,...Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... Audit - IT Risk Management Audit Team, the Audit Manager ...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
- CIBC (Boston, MA)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I (Model Risk ) will primarily be ... **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing,… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data...Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... Quality and execute audit programs designed to measure and report on data risk . The Audit Manager will lead audit engagements and guide junior team… more
- SMBC (Jersey City, NJ)
- …of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the ... Counterparty Credit Risk (SR 11-10). + Expert knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. + Strong… 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 ... least 5 years of relevant work experience, including model risk audit experience, model development or model...Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk … 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 ...**Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit Risk New York,...+ Audit Planning + Internal Audit Review + Issue Management + Risk Management ... to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise … 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 ... finance industry to work within the Internal Audit Department. The Audit Manager ... Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, and workpaper standards.… more
- Bank of America (East Hartford, CT)
- Audit Manager - Retail, Credit, and Enterprise Credit ...Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... work environment, and mentoring team members. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager ...of all business audits. Serves as liaison with regulators, internal and external auditors. Investigates and answers audit… more
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