- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit - Manager \_25043756-2) **Job Description:** At Bank… more
- Capital One (Richmond, VA)
- Senior Manager , IFX, AIML, & Regulatory Risk - Enterprise Services Risk The Enterprise Services Risk (ESR) organization is expanding with a focus on attracting ... Technology Product Risk division, on the "AIFX" Team. The Senior Manager in this role will lead...this role will lead a small team that supports Capital One Intelligent Foundations & Experiences (IFX) and Artificial… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Governance As the Risk...and in a team environment + Familiarity with internal audit and compliance reporting At this time, Capital ... Governance Senior Manager , you will collaborate with Agency leadership, Legal and...will act as a liaison with key stakeholders across Capital One to improve and oversee both Agency and… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Finance **Job Description:** **The Senior Treasury Capital Manager develops and executes complex ... their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon...area under review and sharing that knowledge with other audit team members for awareness, + Based on the ... walkthrough and research, developing an audit approach and testing strategy for the technical insurance...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- Capital One (New York, NY)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews ... practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the...the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At this time, Capital… more
- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services...clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...(PMP) or Program Management (PgMP) certification **At this time, Capital One will not sponsor a new applicant for… more
- American Express (New York, NY)
- …with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a key intermediary between QA leadership and ... us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team...will you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement… more
- Capital One (Richmond, VA)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- Capital One (Richmond, VA)
- Senior Associate, Funds Availability Process Manager | Retail Bank Every time our customers make a deposit, we make real-time, data-driven decisions that ... continuity plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating… more