- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... Audit . This role is responsible for providing risk and control leadership, guiding audit teams...for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes preparing and… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... + Support the department's risk assessment process and development of the annual audit plan to determine audit coverage for designated lines of business. +… more
- United Airlines (Chicago, IL)
- …adjustments to enhance business processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will support the development of ... our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will... audit plan . Execute IT and cyber audit procedures based on risk and impact… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager , Consumer Banking, Mortgage, and Commercial Lending at our Tysons, Virginia ... a leadership position responsible for the development and execution of a risk -based audit plan that addresses the significant risks relevant to the assigned… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager , Markets and Security Servicesyou will: + Lead multi-site ... Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) + Minimum of a bachelor's degree in finance,… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... This job also works on problems of diverse scope involving assessment of risk , interpreting audit results and developing recommendations for remediation. The… more
- TD Bank (Charlotte, NC)
- …judgment regarding responsiveness and appropriateness.** **In this position, the** **Compliance Audit and Exam Manager ** **will lead assigned audits and ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... on industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient and appropriate … more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more