• Manager of Governance, Exam and Audit

    American Express (New York, NY)
    …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... you will help us define the future of American Express. American Express National Bank is American Express' US banking operation, representing more than 60% of the… more
    American Express (06/05/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …business relationships and a professional network. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
    Robert Half (05/31/25)
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  • Audit Manager

    Citizens (Westwood, MA)
    …participate on audits with regulatory compliance risk across Consumer, Commercial, and Risk Management functions. The Audit Manager will also be involved in ... team is responsible for, such as audits of the bank 's Fair Lending Program and compliance with the Home...risk management, control, and governance processes. + Drafting audit reports or conclusions for each audit more
    Citizens (06/11/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Richmond, VA)
    Principal Auditor (Experienced Senior Auditor), Consumer Lending 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
    Capital One (06/05/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Mclean, VA)
    Principal Auditor (Experienced Senior Auditor), Consumer Lending 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
    Capital One (06/05/25)
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  • Audit Manager, Regulatory Compliance,…

    HSBC (Buffalo, NY)
    …of ongoing continuous monitoring activities + Support the ongoing analysis of businesses' risk profiles and updates of the assigned audit entities within the ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized… more
    HSBC (05/30/25)
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  • Dallas Internal Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    …network, including with senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
    Robert Half (05/31/25)
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  • Quant Audit Manager

    Truist (Atlanta, GA)
    …States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...the model's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
    Truist (06/06/25)
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  • Analyst, Audit

    Lincoln Financial (Pierre, SD)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
    Lincoln Financial (06/12/25)
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  • Senior Internal Audit Associate - Human…

    JPMorgan Chase (Jersey City, NJ)
    …assurance, advice, and insight. **Job Responsibilities:** + Plan, execute and document audit activities, including risk assessments, audit planning, ... talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a...the opportunity to interact with senior executives across the bank and play a pivotal role in improving and… more
    JPMorgan Chase (03/24/25)
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