- PNC (Pittsburgh, PA)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This ... department into the future. * We execute a Risk Based Audit Approach * We value...this position. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of… more
- Humana (Springfield, IL)
- …President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize ... + Incorporates leading practices to develop and execute a risk -based audit plan consisting of operational...segment team and coverage of auditable entities + Build, lead and develop a cohensive team of audit… more
- American Express (New York, NY)
- …Practices to ensure timely enablement of audit staff on changes to risk frameworks, tools, and processes. + Lead knowledge-sharing sessions and develop ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled Lead Quantitative Analytics Specialist to provide audit coverage of models used to ... Rule. **In this role, you will:** + Execute model audit engagements and technical audit reviews of...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- American Express (New York, NY)
- …Risk Officer, Operational Risk and Compliance leadership, and risk governance councils. + **Foster collaboration across audit domains** (eg, Finance, ... **Key Responsibilities** + ** Lead the development and execution of the annual audit strategy** **for Enterprise Risk Management (ERM)** , including audit … 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 assurance ... Audit Manager interested in becoming part of our Risk Management Audit team. As a member...lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as well as… more
- Citigroup (Tampa, FL)
- …and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) ... focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison...subject matter expert in Market Risk , Credit Risk , Operational Risk , Model … more
- Schwan's Company (Minneapolis, MN)
- …is seeking a strategic, hands-on leader to drive enterprise-wide audit and risk initiatives. In this high-impact role, you'll lead talented auditors, oversee ... protect and enhance business performance. Join us as an Audit & Risk Manager and help shape...Collaborate across functions to address financial, fraud, compliance, and operational risk proactively. + Drive implementation follow-up… more
- Stryker (Detroit, MI)
- …professionals who create a track record of success **What You Will Do** + Lead and manage internal audit projects from planning through completion to identify ... key financial, operational , and compliance risks and assess controls across business...or economics + 10+ years of experience in internal audit , external audit , or risk … more
- Stryker (Detroit, MI)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you...through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Manager will support… more