- Diageo (NY)
- …and Shanghai. **About the Role** There is a high degree of complexity in the role. Global Audit has a global remit, providing assurance over all Diageo ... every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a...to existing and emerging risks. + Leverage strengths within Global Audit and the wider business and… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one...manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK *... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. * ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk ...practices for traditional and continuous audits. Collaborate with broader Global RBC and CUSO IT teams and departments to… more
- Citigroup (New York, NY)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... Risk and Compliance globally and also supporting the global QA team. The role reports to the QA...within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong… more
- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Financial Risk Management (FRM) Audit Manager II is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. **Job...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in ... banking & finance industry to work within the Internal Audit Department. The Audit Manager ...validations. + Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit… more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 ... countries. Citi's Internal Audit division provides independent... division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Amazon (Arlington, VA)
- …expectations. TRC is looking for a high-judgment individual to join us as an Audit & Compliance Manager to assess AFPs' compliance against contractual and legal ... most will include: - Conducting and/or managing audits, working collaboratively with eg, Global Solutions Risk and Compliance, Legal, and AFP Operations -… more
- Amazon (Seattle, WA)
- …practice changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for ... business and operational processes and the technologies that support risk management, governance, and internal controls for the company....practices. - You will earn the trust of the global audit team and lead through influence.… more