- 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 ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part...the candidate will focus on audits of Second Line Risk Management, including areas such as Third Party … more
- TD Bank (Jacksonville, FL)
- …of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM ... audit team for an area of significant risk , complexity or scope + People Manager ...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing ... risk assessment, control identification, audit execution and continuous auditing of their applicable ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more
- Citigroup (New York, NY)
- 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
- 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
- Huntington National Bank (Columbus, OH)
- …and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model strategy. +… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/ Risk ) role provides strategic cross functional leadership, ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans + Own the planning,...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- CIBC (Chicago, IL)
- …you'll be doing** As a Director - Internal Audit Senior Audit Manager , you'll focus on leading the Risk Commercial Banking / Credit Risk Internal ... . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending and Credit… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... 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)
- …Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** **Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's ... Auditor. **PRINCIPAL ACCOUNTABILITIES** Under the direction of the department manager & Enterprise Risk Management (ERM) supervisor,...**This position is open until filled.** **Pay Range:** **Internal Audit / Risk Analyst IV Senior … more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... Manager will oversee the delivery of a risk -based internal audit plan, consisting of both...Development** + Directly responsible for management and development of Senior Auditors. + Develop and retain staff, including career… more
- SMBC (Jersey City, NJ)
- …co-sourced internal audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit status, ... experience in the banking and finance industry to lead audit coverage of Credit Risk Management and...risks. + Ability to act as trusted advisor to senior management using discretion and sound judgment in identifying,… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… 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 ... place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager ...mitigate repurchases. + . Escalates to unit managers and/or senior management exceptions that may have a regulatory, monetary,… more
- 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. ... Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... and common standards. Aiding in the performance of a thorough technology risk assessment, considering internal and external threats. Leading the team in conducting… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... Federal Advisory practice. Responsibilities: + Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan… more
- Scotiabank (New York, NY)
- Senior Audit Manager , US Loan Review...risks, and themes or systemic issues that may impact the risk assessment of the audit universe and the ... We work together to drive ambition for every future! **Purpose** The Audit Manager / Senior Audit Manager supports/leads and oversees the internal … more