- Truist (Atlanta, GA)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...of: A-123, financial audit readiness, federal financial audit , enterprise risk , and federal… more
- MEAG Power (Atlanta, GA)
- … Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: ... in the organization. + This role reports to the Manager , Internal Audit and Enterprise Risk Management, and will have latitude to influence and exercise… more
- Kiewit (Omaha, NE)
- …protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for ... our North America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that impact all… more
- Bank of America (Stamford, CT)
- Audit Manager - Credit Risk...equivalent work experience **Desired Qualifications:** + Advanced degree + Enterprise Risk or Credit Risk ... programs designed to measure and report on data risk . The Audit Manager will...independently validate the completeness and accuracy of data within Enterprise Credit and Credit Risk . + Typically… more
- Carter's/OshKosh (Atlanta, GA)
- …Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...efficiency. + Support ad-hoc projects and investigations as needed. ** Enterprise Risk Management (ERM) (15%)** + Responsible… 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 ... services and to influence the way the company manages risk . We are committed to growing our audit...of audit work to evaluate the enterprise Third Party Risk Management (TPRM) and… 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Line Risk Management, including areas such as Risk Management Framework, Enterprise Risk … more
- US Bank (Chicago, IL)
- …administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...management for all relevant outstanding issues across the entire enterprise and supporting Audit Directors. Assisting in… 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 ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Bank of America (Charlotte, NC)
- Audit Manager - Commercial Credit Risk Atlanta,...reporting, or data management experience + Advanced degree + Enterprise Risk or Credit Risk ... applying deep and broad business acumen. **Responsibilities:** + Executes audit strategy for the sound application of risk... audit strategy for the sound application of risk -based auditing by defining audit scope and… 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 ... emerging trends and mitigates potential risk . Areas of audit responsibility include enterprise risk (second line of defense) and operational areas… more
- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the organization's ... business objectives by performing risk -based internal audit and advisory services. +...risk assessment efforts within the team to align audit work with strategic priorities of the enterprise… more
- TD Bank (New York, NY)
- …**Line of Business:** Audit **Job Description:** The Senior Audit Group Manager of the newly created US Financial Risk Management Group will lead and ... audit team for an area of significant risk , complexity or scope + People Manager ...and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit … more
- The Clorox Company (Durham, NC)
- …with audit methodologies, including Sarbanes-Oxley (SOX), IIA standards and enterprise risk methodologies. + Creative problem solver with ability to ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Assistant Manager is responsible for designing,… more
- The Clorox Company (Durham, NC)
- …experience with audit methodologies, including Sarbanes-Oxley (SOX), IIA standards and enterprise risk methodologies. + Proven ability to lead a team of ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Manager is responsible for designing, planning,… more
- First Horizon Bank (Memphis, TN)
- …and guidelines + Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical audit design ... services industry knowledge (Treasury/Asset Liability Management, Investments, Regulatory Compliance, Enterprise Risk Management, Trust, Operations) Excellent oral… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Issues & Events (ES Risk ) Enterprise Services Risk ... for Problems (Issues & Events) in Capital One's Enterprise Services (ES) Risk Office, you will...in Issue or Event management, process and data quality, risk management, or audit , or a combination.… more
- PNC (Pittsburgh, PA)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Enterprise Data Risk Management (EDRM) manager ... to contribute to the company's success. As a Regulatory Risk Manager within PNC's Independent Technology ...data risk - Facilitate Regulatory and Internal Audit engagements and meetings Enterprise Data … more
- US Bank (Milwaukee, WI)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more