- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. You will… more
- Fannie Mae (Reston, VA)
- … risk tolerance. * Contribute to the development of model risk audit plan and the team's strategy . * Drive process improvements to enhance auditing ... audits from start to finish, delivering insights that shape risk strategy and strengthen internal controls. You'll...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
- Fannie Mae (Reston, VA)
- … risk tolerance. * Contribute to the development of model risk audit plan and the team's strategy . * Drive process improvements to enhance auditing ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- CIBC (Chicago, IL)
- …- Provides guidance, support, and oversight for the audit team to set the audit strategy that is reasonable and complies with Internal Audit Methodology. ... expectations and provides a sound third line of defense risk -based coverage and assists the audit team...to project management skills and works with PPC resource manager to ensure we are working as a team… more
- JPMorgan Chase (New York, NY)
- …on the high-visibility Zelle General Management team, you'll be a key product manager contributing to the daily controls and risk management framework we ... of Zelle with the Early Warning Services Zelle Network strategy . As a member of the Zelle General Management...risk , controls and all related processes + Coordinate audit readiness and act as key contact for all… more
- TD Bank (Denver, CO)
- …with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may require ... audit team for an area of significant risk , complexity or scope + People Manager ...**Customer Accountabilities:** + Develops, communicates and implements a holistic strategy for audit area of expertise in… more
- US Bank (Atlanta, GA)
- …entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager...developing and driving the execution and coordination of the risk -based Annual Audit Plan for Strategy… more
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