• Healthcare Process Risk Manager

    Grant Thornton (Los Angeles, CA)
    As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
    Grant Thornton (06/25/25)
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  • Internal Audit - Risk

    Citigroup (Tampa, FL)
    Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and execution, and oversight ... The IA Transformation - Risk & Controls audit team is...of Internal Audit assurance activities (audits; issue remediation...of Internal Audit assurance activities (audits; issue remediation testing), primarily in… more
    Citigroup (06/26/25)
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  • Audit Manager II - Enterprise…

    City National Bank (Los Angeles, CA)
    * AUDIT MANAGER II- ENTERPRISE RISK ...processes, system of internal controls for the Risk Management platform. The role focuses on audit ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
    City National Bank (06/18/25)
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  • Quantitative Model Risk Advisor,…

    Fannie Mae (Washington, DC)
    …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... an overall opinion on internal controls and risk management practices to senior management; executing audit...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
    Fannie Mae (06/11/25)
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  • Quantitative Model Risk Advisor,…

    Fannie Mae (Reston, VA)
    …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
    Fannie Mae (05/16/25)
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  • Senior Audit Manager , Risk

    CIBC (New York, NY)
    …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management ... ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to...Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing,… more
    CIBC (05/14/25)
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  • Audit Manager , Credit Risk

    HSBC (Buffalo, NY)
    …as designed and represented by management, is adequate. As ourAudit Manager , Credit Risk Audityou will: + Perform quality audit work in accordance with the ... investors, our communities and the planet we all share. Internal Audit provides independent and objective assurance...a credit risk function or related credit risk audit role + Dedicated to continually… more
    HSBC (06/25/25)
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  • VP Audit Manager - IA Market…

    Citigroup (New York, NY)
    risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management ... The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and… more
    Citigroup (06/12/25)
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  • VP Audit Manager - IA Model…

    Citigroup (New York, NY)
    …with business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete ... The Audit Manager is an intermediate level...The Audit Manager is an intermediate level role responsible for...risk and control issues * Apply understanding of internal audit standards, policies, and local regulations… more
    Citigroup (05/30/25)
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  • Audit Manager , Financial Crime…

    HSBC (Buffalo, NY)
    …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you will: ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit more
    HSBC (06/25/25)
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