- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...* Supports a high-performance environment and implements a people strategy that attracts, retains, develops and motivates the team… more
- Intuit (Mountain View, CA)
- …operational enablement. We are seeking a **Senior Manager ** to lead the strategy , operations, and audit execution components of Intuit's SOX program. This ... integrity and readiness for change. Within SRCO, the **SOX Strategy , Operations & Audit Excellence** team is...for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- Walmart (Bentonville, AR)
- …Audit ** : Provides independent assurance and advisory services, helping Walmart manage risk , protect assets, and enable responsible growth. Audit plays a ... **Position Summary ** **What you'll do ** **Senior Manager , People** _Global People Finance, Global Procurement, Global..., People** _Global People Finance, Global Procurement, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work… more
- Fannie Mae (Reston, VA)
- … risk tolerance. * Contribute to the development of model risk audit plan and the team's strategy . * Drive process improvements to enhance auditing ... audits from start to finish, delivering insights that shape risk strategy and strengthen internal controls. You'll...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
- TD Bank (Denver, CO)
- …with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may require ... audit team for an area of significant risk , complexity or scope + People Manager ...**Customer Accountabilities:** + Develops, communicates and implements a holistic strategy for audit area of expertise in… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...issues simply. + Ability to manage multiple priorities and high- risk audit engagements and supervising audit… more
- Scotiabank (New York, NY)
- Senior Audit Manager , Audit Department...and themes or systemic issues that may impact the risk assessment of the audit universe and ... to drive ambition for every future! **Purpose** Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience… more
- American Express (New York, NY)
- …internal capabilities and technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... services and to influence the way the company manages risk . We are committed to growing our audit...perspective and an enterprise mindset + Update the Internal Audit coverage strategy to effectively assess the… more
- 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...across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and… more