- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... teams across the business and determine impact on overall control environment and audit approach + Manage...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The... and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management… more
- American Express (Phoenix, AZ)
- …**About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance ... services and to influence the way the company manages risk . We are committed to growing our audit...control theory and professional auditing practices throughout the audit lifecycle and special reviews. + Understanding of regulatory,… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management...Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- PNC (Cleveland, OH)
- …responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management...Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- Truist (Winston Salem, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk Management...and work with management to find solutions to address control weaknesses. The Audit Manager contributes ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. + Ensure… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role...audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete...appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit… more