- Butterball (Mount Olive, NC)
- …resources needed to ensure completion of Master Sanitation Schedule (MSS). Audit MSS and complete RCCA on issues identified.Implements and promotes ... performance is in accordance with all applicable regulations.Partners with the Quality Manager /Plant Manager to develop and oversee the department's operating… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our… 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 the ... audit portfolio. As a member of the Audit Senior Management Team, this leadership role… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… 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 ... solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit , primarily in support of Citi's Risk and ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team… more
- US Bank (Minneapolis, MN)
- …rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk and CAS Senior Audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager...Credit Risk Portfolio Reviews in providing the Audit Committee and senior management with independent… 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
- Citigroup (New York, NY)
- … teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will ... support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA,...the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk… 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
- Zions Bancorporation (Salt Lake City, UT)
- … audit plan in collaboration with the Senior Audit Manager . Update auditable unit profiles and risk assessments based on information from meetings, ... talent; we bring the opportunity. We are seeking an Audit Manager that has career aspirations for...as a whole. This position is part of the audit team that provides oversight of Risk … 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
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- TD Bank (Portland, ME)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of ... 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
- Truist (Charlotte, NC)
- … professional within the Governance and Controls Office (GCO), serving as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit ... risk management experience in financial services related field + Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- American Express (Salt Lake City, UT)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... services and to influence the way the company manages risk . We are committed to growing our audit...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- Citigroup (New York, NY)
- …Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture ... compliance or supplier management. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and… more
- M&T Bank (Buffalo, NY)
- …auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated lines of business, ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and... audit portfolio. As a member of the Audit Senior Management Team, assists in the… more
