- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design ... audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate ...Market Risk a plus * Understanding of audit techniques, internal controls, and workpaper standards.… more
- PNC (Pittsburgh, PA)
- …**is responsible for** **providing assurance on the effectiveness of PNC's risk management , control and governance processes to the audit committee and board ... the following responsibilities:** **Exposure to the audit process, issues management , and continuous** **auditing** **.** **Testing internal control systems… more
- CVS Health (Hartford, CT)
- …accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and ... decisions. **Required Qualifications:** + 10+ years of experience in audit , risk management , or related...with senior level stakeholders. + Strong understanding of fraud risk management and internal control… 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 ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity,… more
- Walmart (Bentonville, AR)
- …serving as the primary liaison with internal audit , external audit , risk management , and cross-functional leadership. **What** **You'll** **Bring** + ... product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control mapping, documentation, testing, remediation, and ongoing… more
- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary $163,030.40 - $229,548.80 Annually Location Tacoma, WA Job Type Non-Classified Remote Employment Flexible/Hybrid Job ... + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the... Risk and Controls Manager is accountable for risk management processes, enforcement processes, and assessment… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and execution ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- 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