- Capital One (Mclean, VA)
- Audit Manager , Risk Management **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...be regularly worked. Charlotte, NC: $132,800 - $151,600 for Audit Manager McLean, VA: $146,100 - $166,700… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...The candidate will focus on audits of Second Line Risk Management , including areas such as … 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 ... focus. * Assists with the development of the annual risk assessment and audit plan * Leads...management of auditable units * Tracks and manages audit resources to meet the audit budget… more
- PNC (Cleveland, OH)
- …Birmingham, AL, Charlotte, NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, ... Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be...Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And… 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...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Truist (Atlanta, GA)
- …in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing… more
- TD Bank (Charlotte, NC)
- …Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT IS... Audit Plan for CNB IT Cybersecurity and IT Risk Management audit universe, ensuring that ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk … more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Audit **Job Description:** The Financial Risk Management (FRM) Audit Manager II is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. **Job...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more