- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more
- Truist (Atlanta, GA)
- …levels of the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7. ... **Please review the following job description:** Participate in the management of Audit Services practices, including the Audit Methodology and related policies… more
- Truist (Richmond, VA)
- …of the Audit Services organization as well as the broader enterprise and with external stakeholders 9. Strong proficiency in Microsoft Office products, ... of America) **Please review the following job description:** Provide leadership in supporting audit delivery teams by developing and enhancing a complex set of … more
- Fiserv (Berkeley Heights, NJ)
- … IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at Fiserv, you will be an integral member of our Internal Audit ... Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the execution of audits and reviews outlined in the Internal… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit & Exam...big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200 for Sr. Risk… more
- Walmart (Bentonville, AR)
- …you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** As a **Senior ... Manager , People** at Walmart, you'll be a **strategic advisor...**About the Team** Our People team partners across three enterprise -critical areas: + **Global Internal Audit ** :… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...to review models and model risk practices across the enterprise and the opportunity to connect the dots to… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT risk assessments… more
- Ally (Raleigh, NC)
- …offers the ability to assign interns to real-time, business critical needs. Ally's audit teams support major business areas and enterprise functions and include ... Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise ...Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory Affairs (ECRA), Legal, Government Relations,… more
- Ally (Raleigh, NC)
- …external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...and data is kept safe. * Risk: The Risk Audit Team is responsible for auditing the enterprise… more