- Truist (Atlanta, GA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- M&T Bank (Buffalo, NY)
- …other projects to address issues identified internally and by Enterprise Risk Management , Compliance, Internal Audit or external regulators. Validate the ... **Overview:** Implement defined first line of defense risk management initiatives within the business... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (New York, NY)
- …other projects to address issues identified internally and by Enterprise Risk Management , Compliance, Internal Audit or external regulators. Validate the ... and NYC._** **Overview:** Implement defined first line of defense risk management initiatives within the business unit... internal control standards, including timely implementation of internal and external audit points together with… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... operational excellence! As a Senior Associate on the Asset Management Audit Team, you will lead all...also offers you exposure to senior executives outside of Internal Audit across the bank. Job responsibilities… more
- Regions Bank (Atlanta, GA)
- …Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in ... (5) years of supervisory/ management experience + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance… more
- TD Bank (New York, NY)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- City National Bank (Los Angeles, CA)
- …financial services experience * Minimum 5 years of experience in Risk Management , ORM or Internal Audit * Minimum 3 years of experience with Process, ... AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the...is a key success factor. * Act as an internal advisor to the Operational Risk Business… more
- Carnival Cruise Line (Miami, FL)
- …and impact. + Conclude on the adequacy of management 's processes and internal controls to mitigate risk . + Prepare succinct, accurate, and compelling ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing… more
- TD Bank (Mount Laurel, NJ)
- …of compliance, risk management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure all audit activities align ... blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled assurance, and… more
- SpaceX (Hawthorne, CA)
- …compliance, and emerging risks. Integrate risk insights into the internal audit plan and provide recommendations to senior management . + Audit ... Execution: Direct the creation and implementation of a comprehensive, risk -based internal audit program aligned...and project management skills. + Expertise in risk assessment methodologies. + Proficiency in audit … more