- IDB (New York, NY)
- …welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus ... cash management, funds transfer, vendor management, etc.) and other operational processes. We are looking for individuals who can...and ensuring that the changes are incorporated into the audit planning and risk assessment process. Participate… more
- TD Bank Group (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope People Manager role that generally manages a team greater ... and integrated with the overall audit strategy Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may… more
- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... Strategic Delivery: Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk ...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Plano, TX: $155,300 - $177,200… more
- Fifth Third Bank (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- HSBC (New York, NY)
- …Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead ... and internal controls are in place, including processes for management of operational risk , in accordance with Company and regulatory standards Influence… more
- TD Bank Group (Mount Laurel, NJ)
- …5+ years of related Audit experience required Preferred Job Requirements: Audit related certification Operational Risk Management experience Enterprise ... more specific details for this role. Line of Business: Audit Job Description: The Audit Manager...Risk Management experience Regulatory audit experience Financial Services audit experience Who… more
- Amazon (Bellevue, WA)
- …safe environment for our customers and employees. We are looking for a Principal, Audit Project Manager to oversee audit activities across Amazon's Worldwide ... excellent writer who can succinctly communicate complicated technical and operational issues in business terms. You must be comfortable...objectives of WHS. You must be a strong project manager who can manage end-to-end audit projects… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies that align ... operational areas and IT systems. They manage the audit lifecycle, from planning and resource allocation to reporting,...focus to address critical issues. Integrate insights from company-wide risk assessments into a cohesive audit approach,… more
- Selby Jennings (Dallas, TX)
- …the audit lifecycle: planning, execution, reporting, and follow-up. Conduct risk assessments and evaluate the effectiveness of internal controls. Supervise and ... Join a dynamic internal audit team focused on evaluating and enhancing the...systems, ensuring compliance with regulatory standards, and advising on risk mitigation strategies. Ideal for professionals with a strong… more
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