- Fannie Mae (Washington, DC)
- Job Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide expert advice on and guide the team in assessing ... regulations, and policies. THE IMPACT YOU WILL MAKEThe Finance Operational Risk - Risk Management...TEAMMinimum Required Experiences4 years related experience such as accounting, audit , risk assessment, risk management,… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- US Bank (Dallas, TX)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- US Bank (Minneapolis, MN)
- …**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
- US Bank (Irving, TX)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** ** Operational Risk Management/Fraud Risk ** **,** you will ... to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk … more
- Amazon (Seattle, WA)
- …experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high ... and you will perform a wide range of technical, operational and financial audits. We are seeking an individual...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- City National Bank (Jersey City, NJ)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... hours to be regularly worked. New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in other locations will be subject… more
- Inspire Brands (Atlanta, GA)
- …embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. ... The Manager , Internal Audit - Technology will have the... - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE). In this… 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 ... America business. In this role, you will oversee our audit plan and a Risk analyst to...step up into a leadership role and lead financial, operational , compliance and strategic audit initiatives. **District… more
- Schwan's Company (Bloomington, MN)
- …thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... audit talent, the utilization of consultants, and implementation of the audit function of all strategic, financial, operational , compliance, and information… more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Paramount (New York, NY)
- **Overview and Responsibilities** Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic ... is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific ...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… more
- BMO Financial Group (Columbus, OH)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- Capital One (Richmond, VA)
- …at all levels + Collaborates effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business ... 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) -... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal … more
- Charles Schwab (Charlotte, NC)
- …Management audits cover areas such as compliance, credit, liquidity, interest rates, and operational risk management. The team also performs testing to confirm ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is...& Control Self-Assessments; and support the assessment of the operational risk management program that leads the… more
- Justworks (New York, NY)
- …for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... Senior Manager , Internal Audit at Justworks (View...and supervise financial, operational , technology, and integrated audit programs that target high- risk areas in… more
