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Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
$87,800 - $195,200 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assess the quality of management’s Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. Risk Management audits cover areas such as compliance, credit, liquidity, interest rates, and operational risk management.
$87,800 - $195,200 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This will include assessing strategic and operational activities associated with these functions globally, as well as involvement in regulatory engagements covering these functions, primarily in the US. In this role, you will report directly to the Managing Director for Finance and Treasury, and you will support the annual audit planning and development, risk assessment, scoping and execution of audits related to the Global Treasury processes and risks.
$100,000 - $167,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
$87,800 - $195,200 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around applications supporting the Broker-Dealer/Asset Management enterprise.
$101,000 - $224,400 a yearInternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e.g., Identity and Access Management, Cybersecurity Governance, Information Protection, Cloud Security, Security Information and Event Management, etc.
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Our Impact:Our team consists of highly skilled audit and/or risk management professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team plays a meaningful role in crafting our approach to managing market, liquidity and fraud risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls.
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This role will contribute to the strategic planning, project management and delivery of independent and objective evaluations of the company’s financial, operational, risk management and compliance control environments through dedicated technology and integrated audits.
$102,500 - $137,500 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our Impact:Our team consists of highly skilled audit and/or risk management professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team play meaningful role in crafting our approach to managing credit and operational risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls.
$87,000 - $131,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In this role, you will be responsible for our Investigations audit function and collaborate with the Operational Audit, SOX, SOC, Technical Audit, and Enterprise Risk teams.
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Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework.
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Strong understanding of audit principles, practices, and methodologies including risk assessment, audit documentation, IT General Controls and SOX requirements. Additionally, this role will coordinate with 1st and 2nd line risk management functions to continuously understand and evaluate the risk profile of the auditable entities.
$102,500 - $137,500 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management program or developing, implementing and continuously improving internal audit practices and operations, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment.
$91,000 - $121,800Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will manage audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work.
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Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations.
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operational risk management audit jobs Title: audit senior
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