- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... in trust audits and examinations, as well as a Certified Fiduciary & Investment Risk Specialist (CFIRS) certification. The selected candidate will play a key role in… more
- City National Bank (Raleigh, NC)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... Plan for CNB IT service management and IT risk management audit universe, as well as...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Ally (Raleigh, NC)
- …and operating effectively to ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
- Ally (Raleigh, NC)
- …and operating effectively to ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
- Capital One (Mclean, VA)
- …plan and ensure the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. This role will be hired as a ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- Robert Half Finance & Accounting (Hershey, PA)
- …efficiency and compliance. * Educate staff and stakeholders on internal controls and risk mitigation strategies. * Provide audit and compliance support to shared ... Description We are looking for an experienced Accounting Manager /Supervisor to oversee and enhance internal controls, operational processes, and risk management… more
- Cherry Bekaert (Chicago, IL)
- …to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our downtown Chicago practice. This highly visible position offers ... years of experience in public accounting. + Not for Profit and Commercial audit experience required + Bachelor's degree in accounting. Masters preferred. + Must be… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Commonwealth of Pennsylvania (PA)
- …of Audit objectives and performance measures. This position reports to the Audit Manager and will communicate the progress of assignments or specified issues ... Responsibilities include developing risk assessment or evaluating risk assessment developed by staff based on audit... risk assessment developed by staff based on audit objectives, developing, or reviewing the development of the… more