- 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
- Capital One (Chicago, IL)
- Senior Audit Manager , Enterprise Risk ...internal auditing work on audits of Second Line Risk Management, including areas such as Risk ... 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
- Capital One (Mclean, VA)
- Audit Manager - Cyber, Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... upon number of hours to be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK ...processes, system of internal controls for the Risk Management platform. The role focuses on audit ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk ...every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective ... assurance over the design and operations of the Bank's internal controls, risk management and governance processes....management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success… more
- Truist (Raleigh, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring… more
- Grant Thornton (Atlanta, GA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or...management programs, and/or entity-level and business process controls for Internal Audit , or other risk … more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- SMBC (New York, NY)
- …7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe ... feedback to audit team which may include internal or co-sourced internal audit ...Market Risk a plus * Understanding of audit techniques, internal controls, and workpaper standards.… more