- Capital One (Mclean, VA)
- DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr . Manager interested in...the candidate will focus on audits of Second Line Risk Management, including areas such as Third Party … more
- Quality Technology Services, LLC (Overland Park, KS)
- …career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager , Technology Risk ** to work from our ... like to invite you to join us! The **Internal Audit Senior Manager , Technology Risk ** will partner closely with QTS Technology Operations leadership,… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational ... services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of Enterprise Risk… 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 ...applicable regulatory standards (including Model Risk Management ( SR 11-7)). + Understanding of audit techniques,… more
- Truist (Greensboro, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... 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 Directors and… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER * WHAT IS THE...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... risk assessment, control identification, audit execution and continuous auditing of their applicable ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- SMBC (Jersey City, NJ)
- …regulatory expectations for Leveraged Lending ( SR 13-3), Counterparty Credit Risk ( SR 11-10). + Expert knowledge of audit techniques, risk and ... experience in the banking and finance industry to lead audit coverage of Credit Risk Management and...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/ Risk ) role provides strategic cross functional leadership, ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans + Own the planning,...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- TD Bank (Mount Laurel, NJ)
- …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 FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- State of Massachusetts (Boston, MA)
- …issues before they become major problems. *Key responsibilities of an internal audit manager include:* * * Risk assessment:*Identifying and prioritizing ... and pollution reduction, and so much more. An internal audit manager plays a critical role in...laws, regulations, and internal policies. * *Reporting and communication:*Presenting audit findings and recommendations to senior management.… more
- Stryker (Mahwah, NJ)
- …technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. ... a comprehensive understanding of the objectives and relevant risks associated with each audit , supporting the development of risk -based audit procedures and… more
- PNC (Birmingham, AL)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr , you will be within PNC's Internal ... Audit organization, supporting the Model Risk Audit team. This position is primarily...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. * Responsible for continuously refining and executing… more
- Stryker (Mahwah, NJ)
- …summarizing audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making processes and risk mitigation ... team and stakeholders, ensuring clear communication, trust, and accountability throughout the audit process. + Support annual risk assessment process, including… more
- Citigroup (Tampa, FL)
- …as an Operational Risk Senior Officer, Data Manager , Operational Risk Manager , Audit Manager , Quality Assurance Auditor, Compliance Officer, ... Citibank, NA seeks an Operational Risk Senior Officer for its Tampa, Florida location. Duties: Identify, challenge and assist the mitigation of risks that affect… more
- Grant Thornton (Arlington, VA)
- …Seasonal Senior Manager As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Capgemini (New York, NY)
- …motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate will have 2-6 years ... recommendations (MRA, MRIA). . Managing projects as a Project Manager (PM) or Project Management Officer (PMO), ensuring timely...**Title:** _Capgemini Invent - Internal Audit & Risk Management - Consultant / Sr . Consultant_… more
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