- US Bank (Irving, TX)
- …systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills of ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that… more
- Capital One (Richmond, VA)
- …years of experience working with audits and/or exams + Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, ... 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) -...Risk Specialists at Capital One are highly motivated Risk Management professionals with excellent analytical, organizational,… more
- Morgan Stanley (New York, NY)
- …Bank-impacting issues * Support escalation of challenges by IAD or 1LOD management regarding audit engagements Experience: *10 years of professional experience ... principal business segments: Institutional Securities Group (ISG), Global Wealth Management via Wealth Management (WM), and Asset...in financial services with focus on audit or regulatory risk & compliance; 15… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** This Corporate Audit Services (CAS) Audit Manager role is a management position that is responsible for ... Management products. This role supports the Senior Audit Manager the Asset Management ...seeking an experienced candidate that has strong knowledge of audit , risk management (specifically investment… more
- PNC (New York, NY)
- …and deliver business value and insights Primary Qualifications: * 2-3 Years of Data Management Audit /Data Risk Management experience preferably in the ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And… more
- US Bank (Minneapolis, MN)
- …will have skills and experiences to effectively manage deliverables, own and lead the compliance risk management audit plan, provide oversight of audit ... that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management...Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance Management… more
- City National Bank (Jersey City, NJ)
- …audit experience within Information Technology, with IT service management and IT risk management audit experience. + Minimum 5 years of business ... MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Capital Management and...+ Coaching + Internal Audit Review + Issue Management + Risk Management + Business ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...compliance with key regulations by evaluating the effectiveness of risk management , control, and governance processes. This… more
- US Bank (Chicago, IL)
- …an effective risk management framework. This role leads risk -based audit projects and/or activities that ensure compliance with applicable federal, ... management framework and supporting control processes. The Corporate Audit Services Audit Project Manager ... audit subject matter teams (Technology, Operations Compliance, Risk Management , Treasury, etc.) to ensure appropriate… more
- PNC (Cleveland, OH)
- …Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, ... Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management ...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more