- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...candidate will primarily focus on audits of Second Line Risk Management , including areas such as … more
- TD Bank (Mount Laurel, NJ)
- …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
- TD Bank (New York, NY)
- … **Job Description:** The Audit Manager II for the Financial Risk Management team is accountable for overseeing the planning and execution for audits ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status...+ Second line defense over market, liquidity or capital risk **Who We Are:** TD is one of the… more
- M&T Bank (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role...Audit Department within the organization. **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's risk… more
- Truist (Atlanta, GA)
- …and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that...and begin developing risk assessment and project management skills 8. Deepen knowledge of the organization, operations,… more
- US Bank (Milwaukee, WI)
- …systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills of ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. -Lead projects and/or activities that ensure… more
- TD Bank (New York, NY)
- …The Senior Audit Group Manager of the newly created US Financial Risk Management Group will lead and develop a team of audit professionals ... audit team for an area of significant risk , complexity or scope + People Manager ...procedures, laws, rules and regulations + Advanced knowledge of risk management environment, standards, regulations and mitigation… more
- Zebra Technologies (Lincolnshire, IL)
- …to all levels of Management . Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and ... Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and...+ Assists the Senior Manager in the management of outside resources assisting Internal Audit … more
- MEAG Power (Atlanta, GA)
- … Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: Atlanta, ... the organization. + This role reports to the Manager , Internal Audit and Enterprise Risk Management , and will have latitude to influence and exercise… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management , etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and ... Audit Services (CAS) Senior Audit Manager is a senior level management position... Manager will have strong knowledge of audit , risk management , and regulatory… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk and Data... Audit Manager drafts quality and timely audit reports and shares results with Management . You will ... programs designed to measure and report on data risk . The Audit Manager will...Planning + Internal Audit Review + Issue Management + Risk Management +… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Carter's/OshKosh (Atlanta, GA)
- …and develop a high-performing audit team. Your expertise in auditing, risk management , and leadership will be instrumental in driving our organization's ... Are you a strategic thinker with a passion for risk management and process improvement? Our Carter's... Manager to join and lead our Internal Audit and Risk team. In this role,… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... internal controls. As a manager in internal audit , you will provide the necessary project management... Manager will oversee the delivery of a risk -based internal audit plan, consisting of both… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk will support the execution ... of audit work to evaluate the enterprise Third Party Risk Management (TPRM) and related processes against regulatory requirements and industry best… more
- Bank of America (Charlotte, NC)
- Audit Manager - Commercial Credit Risk Atlanta,...Planning + Internal Audit Review + Issue Management + Risk Management + ... Bank overall by applying deep and broad business acumen. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The ... primary purpose of this job is to lead the risk and operations audit portfolio for PenFed's...management experience. + Demonstrated ability to manage the risk and operations audit portfolio independently with… more
- Bank of America (New York, NY)
- Audit Manager - Counterparty Credit Risk New York, New... Planning + Internal Audit Review + Issue Management + Risk Management + Business ... to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Independently executes assigned audit activities and supervise … more
- Truist (Atlanta, GA)
- …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
- 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 ...improvement of risk and project and program management practices + Support interactions with Internal Audit… more