- Eclaro (New York, NY)
- …the management team with ongoing Audit related tasks. Responsibilities: Executes audit strategy for the sound application of risk -based auditing by defining ... role of auditor-in-charge Ability to plan, execute and evaluate audit test plans within a risk -based ...and evaluate audit test plans within a risk -based audit methodology Sound organizational, analytical, oral,… more
- Eclaro (New York, NY)
- …fostering an inclusive work environment, and mentoring team members. Responsibilities: Executes audit strategy for the sound application of risk -based auditing ... to improve the control environment. Required Qualifications: Minimum 6-7+ years of Audit , Risk , Business Control, Compliance, Finance, or other relevant… more
- Eclaro (New York, NY)
- …with the assigned area independently and may lead small audits. Responsibilities: Executes audit strategy for the sound application of risk -based auditing by ... Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation… 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
- Amazon (Seattle, WA)
- …across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk ... or equivalent - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing… 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
- 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 ... Energy Northwest and State requirements (10) Provide oversight and direction to risk / audit /activity specific matrixed employees or contractors as applicable (11)… 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
- US Bank (Minneapolis, MN)
- …The RCA Manager partners with their assigned Line(s) of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to create, implement, ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk /Compliance/ Audit competencies + Strong analytical, process facilitation… 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
- Inspire Brands (Sandy Springs, 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 (New York, NY)
- …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
- MetLife (Whippany, NJ)
- …( risk assessments, monitoring, reporting, modeling, etc.) throughout the audit life cycle (planning, fieldwork, reporting, and issues management). * Prepare ... opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit Team Leads.… more
- City of New York (New York, NY)
- … audit recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director for ... for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines for… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Nike (Beaverton, OR)
- WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value and ... brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead Auditor on our team, we… more
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