- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner ... Practice of Internal Auditing. **What You Will Do:** + Participate in completing risk -based audits on assigned engagements. + May manage projects or processes and… more
- Paramount (New York, NY)
- …planning, including leading/documenting walkthroughs and assisting in developing project-level risk assessments. + Actively participate in meetings and documents the ... for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project assignments as needed. +… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid)...believer that data will only make you a better Auditor . This part will require looking at some data, ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...so you'll want to ensure that analytics doesn't scare you off. + You're a teacher.… more
- Amalgamated Bank (New York, NY)
- …+ Lead a team of auditors and data specialists in planning and delivering risk -based audits, with a focus on data analytics , automation, and AI-related areas. ... data and AI. + Represent the audit function in senior management meetings, risk committees, and external...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Analytics Professional (CAP), ISO/IEC… more
- Lilly (Indianapolis, IN)
- …will deliver analytics -driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee ... governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics , Automation, and...Director will help advance the use and impact of analytics and automation in strengthening the company's risk… more
- City National Bank (Los Angeles, CA)
- *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 guide a team ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Truist (Atlanta, GA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... 2. Experience in auditing and issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public… more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more