- 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 ... area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities periodically for… more
- Truist (Raleigh, NC)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… 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...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- American Express (Salt Lake City, UT)
- …tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, technology ... 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
- 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 Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk ...identify potential risks exposures + Design and execute appropriate audit procedures to assess enterprise -wide risk ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...trust + 10+ years of experience in Business Continuity Risk , Third Party , Enterprise Risk… more
- Huntington National Bank (Detroit, MI)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and ...of experience that may be a combination of internal audit , risk or business management experience. +… more
- Huntington National Bank (Addison, TX)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... of experience that may be a combination of internal/external audit , business segment, or risk experience. +... experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- Capital One (Mclean, VA)
- Audit Manager , Risk Management **Capital...+ **Lead audits or projects focused on Second line Enterprise Risk Management and Operational Risk ... or a combination.** + **At least 2 years of Enterprise Risk Management experience or Operational ...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK *...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk ...to influence a wide variety of senior executives in enterprise wide groups. * Ensure that employees understand CNB… 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, ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… 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 the ... Risk and Capital audit portfolio. As a member of the ...and Stress Testing/Loss Forecasting. Areas of coverage with Independent Risk Management include Treasury Risk , Enterprise… 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 projects. You will collaborate with a team of risk managers responsible for working across the enterprise...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis,… more
- Amazon (Seattle, WA)
- …and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Prior experience with audit quality reviews and program ... organizational development, instructional design or related field - Strong internal audit and risk management experience, including: performing assessments… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... a unique vantage point to review models and model risk practices across the enterprise and the...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... a unique vantage point to review models and model risk practices across the enterprise and the...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Enterprise Resilience Risk Manager is a second line of defense ... expert and key contributor to the development, implementation, and execution of the Enterprise Resilience Risk Management Program. This individual is a thought… more
- Citigroup (Rutherford, NJ)
- …Framework and Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer** **Product Manager ** must have relevant ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- Capital One (Charlotte, NC)
- … Director interested in becoming part of our Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk ... Audit Director- Operational Risk Management **Overview:**...Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional… more