- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...internal audit risk assessments, internal audit plan creation, and operational audits. + ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk ...knowledge of risk management functions, specifically non-financial risk (eg, operational risk , RCSA, ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- Schwan's Company (Minneapolis, MN)
- …, financial, compliance, and IT systems-helping protect and enhance business performance. Join us as an Audit & Risk Manager and help shape the Future of ... a job, it's a seat at the table! Our Audit & Risk Services Team is seeking...Collaborate across functions to address financial, fraud, compliance, and operational risk proactively. + Drive implementation follow-up… more
- Citigroup (Tampa, FL)
- …in a related role and/ with subject matter expert in Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes; including KYC, AML, ... Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams… more
- Stryker (Mahwah, NJ)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... organization's strategy through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Manager will support… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our ... such as the Technology and Cyber organizations, Regulatory Relations, Operational Risk Management, and others. The ideal...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, and… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... and assist in addressing risk in both proactive and...audit experience preferred + Experience performing financial and operational audits, as well as business process control reviews… more
- PNC (Raleigh, NC)
- …As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... in the continual refinement and execution of a comprehensive audit program over all aspects of model risk...this position. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of… more
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