- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Enterprise Risk Management Audit you ... Applicable regulatory experience and product knowledge. + Relevant accounting, audit , analytical, financial, project management, programming, quantitative, risk ,… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities periodically for… more
- Truist (Richmond, VA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk ...identify potential risks exposures + Design and execute appropriate audit procedures to assess enterprise -wide risk ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...trust + 10+ years of experience in Business Continuity Risk , Third Party , Enterprise Risk… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... of experience that may be a combination of internal/external audit , business segment, or risk experience. +... experience. + Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Enterprise … more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional ... in P&C model frameworks, ranging from pricing, reserving, and catastrophe modeling to enterprise risk , across development, validation, or oversight risk … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK *...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk ...to influence a wide variety of senior executives in enterprise wide groups. * Ensure that employees understand CNB… more
- PNC (Cleveland, OH)
- …PA, Birmingham, AL, Charlotte, NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... Risk and Control Transformation efforts. The IA Risk & Controls Transformation audit team is...coverage and validation assurance of individual initiatives under Citi's Enterprise -Wide Risk & Control Transformation Program, including… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more