- MUFG (New York, NY)
- …impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best practices, ... cycle of an audit , from planning to audit close. + Perform risk assessments and...+ 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial… more
- Truist (Raleigh, NC)
- …standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk ... 1. Audit and/or Regulatory examination experience 2. Familiarity with financial services technology-related laws, rules, regulations, and risk management… more
- Mizuho Corporate Bank (New York, NY)
- …a sound understanding of the financial services industry, including audit , financial , credit risk management, or technology functions. ... SUMMARYManage and maintain a robust audit program and risk management framework,...practices and techniques, the concepts of risk , risk management, internal control and compliance , and… more
- PNC (Cleveland, OH)
- …new approaches, and deliver business value and insights **Job Description** + Manages financial , compliance , and/or operational audit reviews, including the ... Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function,… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- M&T Bank (Buffalo, NY)
- …or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- City National Bank (Raleigh, NC)
- …Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year of experience ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...* AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The ...conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or… more
- Truist (Winston Salem, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in...Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Schwan's Company (Minneapolis, MN)
- …and mentor auditors and consultants in executing strategic, financial , operational, compliance (KSOX), and IT audits. + Shape audit scopes, objectives, and ... a job, it's a seat at the table! Our Audit & Risk Services Team is seeking...executives and leadership + Collaborate across functions to address financial , fraud, compliance , and operational risk… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance ...of experience in auditing, at least 7 years in compliance , at least 7 years in risk management, ... Audit team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives....10+ years of experience in auditing, 10+ years in compliance , 10+ years in risk management, or… more
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