- Butterball (Mount Olive, NC)
- …to ensure optimal cleanliness of all processing areas.Partners with management and production personnel to troubleshoot sanitation problems; recommending changes ... to fully support the operation.Conducts regular meetings with the plant management to discuss sanitation findings.Analyzes data and trends related to cleaning… more
- Capital One (Mclean, VA)
- Audit Manager , Risk Management **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...The candidate will focus on audits of Second Line Risk Management , including areas such as … more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... focus. * Assists with the development of the annual risk assessment and audit plan * Leads...management of auditable units * Tracks and manages audit resources to meet the audit budget… more
- Truist (Raleigh, NC)
- …in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… more
- Truist (Winston Salem, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… 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
- TD Bank (Charlotte, NC)
- …Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT IS... Audit Plan for CNB IT Cybersecurity and IT Risk Management audit universe, ensuring that ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk … more
- TD Bank (Portland, ME)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of own internal audit action/remediation plans to address performance/ risk /governance issues **Team Accountabilities:** + Responsible for management of… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis Technology 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 Technology Audit Manager with experience evaluating and analyzing technology and… more
- TD Bank (Charlotte, NC)
- …auditing audit documentation and audit findings for the TD Securities and Risk Management audits. The job will also oversee the Audit team performing ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our Audit Manager...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- American Express (Salt Lake City, UT)
- …best practices and experience with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions ... services and to influence the way the company manages risk . We are committed to growing our audit...Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and… more
- Citigroup (New York, NY)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- USAA (Charlotte, NC)
- …members. Be part of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, ... 56 + Experience in monitoring and tracking emerging trends and best practices in model risk management , and assessing their impact on a portfolio of models or… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level... Audit standards, policies and regulations to market risk management topics: + 6-10 years of ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...Directors and Managing Directors to develop approaches for broader risk management and risk capital… more
- Capital One (Mclean, VA)
- Senior Manager , Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team, you will apply your ... management experience + Agile or Design Thinking + Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean,… more
- Citigroup (New York, NY)
- … Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including ... the Board of Directors, senior management and Citi's numerous regulators globally. Internal ...risk areas including: Consumer or Investment Banking, technology management ; project/program management ; regulatory compliance or supplier… more
- JPMorgan Chase (Jersey City, NJ)
- **Short description:** Join our team as an Audit Manager (VP) where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... financial and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal...Remain up-to-date with evolving industry and regulatory developments impacting Risk Management + Find ways to drive… more
- Amazon (Arlington, VA)
- … management decisions. Basic Qualifications - 3+ years of compliance program management , legal, governance, audit , risk /loss prevention, or equivalent ... for a high-judgment individual to join us as an Audit & Compliance Manager to assess AFPs'...inform decision-making that drives business growth through world-class scalable risk management solutions. Through ongoing compliance monitoring… more
