- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst - Risk Assessment Dept...place for you. A Brief Overview The Senior Risk Analyst is responsible Assist GRC Manager in ... of regulatory examinations and g overn ance of Executive Risk Management Committee matters. A ccountable for adhering to...parties. + Lead special projects assigned by the Unit Manager , Unit Director, or CRO. + Research industry developments… more
- Citigroup (Tampa, FL)
- …5 years of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager , Operations & Control Manager , Compliance Manager , or ... controls as needed. Prepare CoC and ACL presentations for TTS and TTS Risk Senior Management. Identify cases that meet escalation thresholds for TTS Risk … more
- Truist (Winston Salem, NC)
- …and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects… more
- Wells Fargo (Charlotte, NC)
- …compliance, optimizing tax incentive programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to ... OFAC, and Permanent Establishment risk requirements. **VAT Compliance** The Senior Manager will oversee VAT registration, reporting, and compliance for… more
- Amazon (Nashville, TN)
- …complex cross-functional risk methodology for Amazon's global operations, reporting to the Senior Manager , AMER Site Risk . This role drives strategic ... Description The Sr. Risk Manager , Site Risk ...Sr. Risk Manager , Site Risk leads...senior leadership - Track record of implementing successful risk management programs Amazon is an equal opportunity employer… more
- Lincoln Technical Institute (Parsippany, NJ)
- …reports and proposals to executive leadership and senior staff Requirements of a Risk Manager + Thorough understanding of policies and best practices of ... The Risk Manager will oversee the organization's...The Risk Manager will oversee the organization's comprehensive insurance and...or financial success of the organization. Responsibilities of a Risk Manager + Conducts risk … more
- Intuit (Atlanta, GA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit… more
- Capital One (Mclean, VA)
- … Senior Manager The consumer lending Credit Review Senior Manager is responsible for executing an independent, risk -based assurance review of assigned ... of credit strategies and practices, effectiveness of policy implementation and risk governance. The Senior Manager will contribute towards the execution of… more
- Reyes Holdings (Irvine, CA)
- …values diverse opinions and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit planning, and the ... Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a ...Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative… more
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