- Citigroup (New York, NY)
- …with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...risk and control issues * Apply understanding of internal audit standards, policies, and local regulations… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional...experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise… 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 ... Citi's Internal Audit (IA) division provides independent...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- Grant Thornton (Cleveland, OH)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have...BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for...at all levels + Work closely with clients and internal teams to develop risk assessments and… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit -...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Citigroup (Tampa, FL)
- …Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is...of Internal Audit assurance activities (audits; issue remediation...of Internal Audit assurance activities (audits; issue remediation testing), primarily in… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid)...internal auditing work on audits of Second Line Risk Management, including areas such as Risk and ... is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...risk governance frameworks and verify the effectiveness of internal controls, document auditee processes and procedures, review and… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, … more