- Amazon (Seattle, WA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization ... and can deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- US Bank (Irving, TX)
- …rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is...Manager is primarily responsible for the completion of audit engagements related to credit risk (with… more
- Truist (Atlanta, GA)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- CVS Health (Springfield, IL)
- …new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational efficiencies… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… 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
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager -...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL: $175,500 ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...- $200,300 for Sr. Manager , Cyber Risk & Analysis McLean, VA:… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102.800,00 - 196.800,00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager IT -...end-to- end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...in documentation and communication of conclusions and recommendations to audit management and stakeholders, inclusive of cross functional/ risk… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Manager , you'll partner with our clients to manage risk associated with their use of technology . You'll… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within...AI Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and ... the AI Non-model Objects team and is a senior level management position, reporting to the Audit...in a related role + Sound understanding in model audit , validation, or model risk management within… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within...and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and ... the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and make compensation decisions. + Plan, direct, and oversee audit activities for the Investments division, including risk...risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager , you will be part of IAG's Core ... + Participate in the development and execution of a risk -based audit plan and lead the full...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Coinbase (Harrisburg, PA)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more