- 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 ... the audit in one of the following areas:The bank's financial...meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices… 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 ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… 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 ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...risk experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- Wells Fargo (Minneapolis, MN)
- …role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise ...Y, SR 15-18, SR 11-7, SR 12-7, BCC-13-6 + Audit experience in ... testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and...Methodology and audit standards. + Communicate complex audit findings and recommendations to senior management… more
- BMO Financial Group (Chicago, IL)
- Under the direction of the US Audit Director, the Audit Manager is accountable to support the Enterprise in maintaining effective management processes ... ideal candidate **will be credit qualified, have 5+ years audit experience** or related credit experience. Conducts audit...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… 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 ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- TD Bank (Jacksonville, FL)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... Audit organization, supporting the Change & Project Audit team. This is a remote position. Work may be performed from a quiet, confidential space in a home… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , Fraud Operations oversees a large and significant multi-faceted ... operational activities/analysis and/or specialized project support or services within enterprise Fraud Operations. **Depth & Scope:** + Provides people management… more
- Amazon (New York, NY)
- …diligence across the business. We are looking for a passionate, innovative, results-oriented Sr . Risk Manager to lead our internal benchmarking program, a ... the business teams across Amazon we support with our SR programs. Key job responsibilities - Own and evolve...leveraging business data sets, and driving decision making at senior leadership levels. - Lead consultation process with individual… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Enterprise Resilience Senior Risk Manager is a second line of ... resiliency, human resiliency, business continuity and disaster recovery planning/testing, enterprise response (incident/crisis) management, and third-party suppliers. This role… more
- City National Bank (Charlotte, NC)
- * ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD*...leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , ... up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: Maintaining enterprise processes… more
- PNC (Pittsburgh, PA)
- …As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the Enterprise Risk Management and Corporate Responsibility ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Entrust (Shakopee, MN)
- … senior leader to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security ... to global affinity groups that create connections both within and across our enterprise , Entrust expects and encourages all individuals to accept and respect one… more
- Truist (Richmond, VA)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more