- Bank of America (Wilmington, DE)
- Audit Supervisor - Global Risk Audit Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of America, we are ... + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business Acumen… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project ... management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting,… more
- Philips (Cambridge, MA)
- **Director of Compliance Risk , Audit and Monitoring:** Director of Compliance Risk , Audit and Monitoring will be a valued member of the North America ... Program in the Region: Auditing & Monitoring (A&M) and Risk Assessment. **Your role:** + Develop and execute a...for purpose Field Force Monitoring Program. + Draft compliance audit reports, develop remediation plans, and oversee their completion.… more
- UNC Health Care (Morrisville, NC)
- …well-being of the unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled, ... and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report directly to the… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager. + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... and mainframe technology environments + Tableau/strong SharePoint skills + Any Risk or Audit certification (CISA, CISSP).- Put CISA # on resume if they… more
- Fannie Mae (Washington, DC)
- …processes and emerging risks. * Serve as an expert and advisor to the audit teams regarding credit risk management, commercial real estate underwriting, deal ... BRING TO THE TEAM* Minimum Required Experiences * 6 years of experience in risk , audit or control roles and/or public accounting * Knowledge of credit risk … more
- 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 dedicated ... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk... audit program to ensure adequate coverage of risk .** + **Design and perform audit procedures,… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function ... also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion… 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 is ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Fannie Mae (Washington, DC)
- …Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make each ... and advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial real estate underwriting, deal review and performance… 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 ... innovative solutions to appropriately manage risks within Cyber. As a Risk Manager on Cyber's Audit & Exam Engagement team, you will apply your project and… 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
- Energy Northwest (Richland, WA)
- …Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission and strategic ... Northwest and State requirements, (10) Provide oversight and direction to risk / audit /activity specific matrixed employees or contractors as applicable (11)… more
- Randstad US (Pennington, NJ)
- it risk and audit business analyst. + pennington , new jersey + posted 9 days ago **job details** summary + $38.43 - $48.43 per hour + contract + bachelor degree ... CISSP- Add CISA number to resume + 5+ years Technology Audit or Technology Risk experience + Experience in the identification, documentation, debate, 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 our ... is the number one place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible of oversight of all business audits. Serves as… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients and… more
- Guidehouse (Fairview Heights, IL)
- …Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with clients… more
- Inspire Brands (Atlanta, GA)
- This opportunity on the Enterprise Risk and Internal Audit (ER&IA) team allows participants to engage in key risk management initiatives and strategic ... ER&IA's mission, vision, and strategic roadmap, preparing you to tackle real-world risk management and audit challenges **RESPONSIBILITIES:** + Gain an… more
- TD Bank (Greenville, SC)
- …equivalent education required (CIA a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance, Risk ) + Advanced knowledge of audit ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** * This position has the possibility to be a remote work… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor, Audit & Risk Advisory is a ... industry best practices. You will be responsible for leading and executing risk -based internal audit engagements, assessing risk management processes,… more
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