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Keywords: Operational Risk & Audit Manager, Location: USA

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Operational Risk & Audit Manager

. Responsibilities Contribute to the internal audit charter, audit universe, and multi-year risk-based plan; keep working drafts... management. We have become a multibillion-dollar asset manager, and we have ambitious goals for the future. Your colleagues...

Company: The Voleon Group
Location: USA
Posted Date: 05 Nov 2025
Salary: $110000 - 120000 per year

Operational Risk Sr Manager

Operational Risk Programs. The Senior Manager will be responsible for the oversight of the RCSA and Controls Assessment Framework... Consulting, Financial Services, compliance, Front Line Risk, Internal Audit, and/or Regulatory Agency Operational Risk...

Company: Citizens Bank
Location: USA
Posted Date: 21 Dec 2025
Salary: $112000 - 150000 per year

Operational Resilience & Risk Manager

Overview: The Resilience & Risk Manager leads the company’s Business Continuity & Operational Resilience Program... of the program, as well as offer additional recommendations to further enhance the program ensuring information security risk...

Posted Date: 13 Dec 2025

Risk Manager, Global Operational Resilience, BCM and Crisis Mgmt. Operational Risk Management - Vice President

Job Description: Job Title Risk Manager, Global Operational Resilience, BCM and Crisis Mgmt. Operational Risk... Management Corporate Title Vice President Location New York Overview The purpose of the Operational Risk Management (ORM...

Company: Deutsche Bank
Location: New York City, NY
Posted Date: 16 Nov 2025
Salary: $125000 per year

Operational Risk Manager

Risk Manager serves as a key member within the bank’s Second Line of Defense, supporting the Operational Risk Director... in the oversight and enhancement of the enterprise-wide operational risk framework. The Operational Risk Manager...

Location: Chicago, IL
Posted Date: 12 Nov 2025
Salary: $81700 - 165100 per year

Operational Risk Manager

Risk Manager serves as a key member within the bank’s Second Line of Defense, supporting the Operational Risk Director... in the oversight and enhancement of the enterprise-wide operational risk framework. The Operational Risk Manager...

Location: Chicago, IL
Posted Date: 12 Nov 2025
Salary: $81700 - 165100 per year

Sr. Compliance Manager – Operational Risk Testing

management teams and internal audit. Essential Job Functions Lead and manage a team of operational risk testing professionals..., or operational risk professionals, a strong knowledge of banking operations and products, and be skilled at developing, executing...

Company: KeyBank
Location: Brooklyn, OH
Posted Date: 09 Oct 2025
Salary: $130000 - 160000 per year

Operational Risk Management (ORM) Testing Manager

Job Title: Operational Risk Management (ORM) Testing Manager Location: CityScape What you'll do: As an ERM/ORM... Controls Testing Manager you'll contribute to the execution of the bank’s second line of defense Enterprise and Operational...

Location: USA
Posted Date: 04 Oct 2025

Director, Operational Risk Management - PGIM Public and Private Fixed Income (Hybrid)

funds including various fund structures Minimum of 8 years of Audit and/or Operational Risk Management experience in the...! Are you looking to grow your career within Operational Risk Management and deepen your understanding of financial services products under the...

Location: Newark, NJ
Posted Date: 14 Dec 2025
Salary: $150000 - 170000 per year

Operational Risk Management Department - Business Management Associate/AVP

will support the efficient and effective operations of the Operational Risk Management Department. Responsibilities: Including..., achievements, and critical operational updates for management review. Compile and/or translate various Risk Management reports...

Company: Bank of China
Location: New York City, NY
Posted Date: 05 Dec 2025
Salary: $42000 per year

Operational Risk Management Department - Business Management Associate/AVP

will support the efficient and effective operations of the Operational Risk Management Department. Responsibilities: Including..., achievements, and critical operational updates for management review. Compile and/or translate various Risk Management reports...

Company: Bank of China
Location: New York City, NY
Posted Date: 05 Dec 2025
Salary: $42000 per year

VP, Operational Risk and Resilience – PGIM Risk and Enablement (Hybrid)

! What you will do As VP, Operational Risk and Resilience you will be part of the PGIM O&I Risk & Enablement team, where you will provide... oversight of Operational risk and Business Resiliency programs for PGIM, domestically and internationally. In this role...

Location: Newark, NJ
Posted Date: 03 Dec 2025

Senior Manager, Technology within Global Audit & Risk Management

world-class risk management, audit, and advisory services. As Senior Manager, Technology – Global Audit & Risk Management...’s Global Audit & Risk Management team partners with leaders across the enterprise to protect and enhance company value through...

Location: Portland, OR
Posted Date: 06 Dec 2025

Audit Manager, Reg Reporting & Ops Risk

The Internal Audit Manager is responsible for demonstrating risk awareness by following all policies, procedures..., and internal controls in their daily routine. The Manager should own their business line, risk, or operational areas relationship...

Company: Michael Page
Location: New York
Posted Date: 06 Dec 2025
Salary: $130000 - 150000 per year

Senior Audit Project Manager - Credit Risk

Audit Manager - Credit Risk in providing the Audit Committee and senior management with independent assurance and advisory.... The Senior Audit Project Manager is primarily responsible for the completion of audit engagements related to credit risk...

Company: U.S. Bank
Location: Minneapolis, MN
Posted Date: 03 Dec 2025
Salary: $133365 - 156900 per year

Internal Audit Manager, Privacy Risk Management

from you. Position Description The Audit Manager, Privacy Risk Management, leads regulatory and compliance audits and special projects..., with a focus on enterprise-wide privacy risk management. This role serves as Internal Audit’s privacy compliance expert...

Company: McKesson
Location: Irving, TX
Posted Date: 28 Nov 2025
Salary: $100800 - 168000 per year

ICT Audit Manager (IT Audit/Cybersecurity/Tech Risk Management)

The ICT Audit Manager is responsible for leading and supervising audit engagements across Stellantis' global... potential areas of strategic, operational, and compliance risk by assessing the adequacy of IT controls, determining compliance...

Company: Stellantis
Location: Auburn Hills, MI
Posted Date: 20 Nov 2025

Internal Audit & Risk Manager – Insurance

industry? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager - Insurance! Our Risk Advisory..., manage and optimize business risk across a wide range of areas, including operational audit, Model Audit Rule, enterprise...

Company: Baker Tilly
Location: Philadelphia, PA
Posted Date: 15 Nov 2025

Internal Audit & Risk Advisory Manager

) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess.... All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, and IT best practices. As one of the...

Company: Baker Tilly
Location: Frisco, TX
Posted Date: 30 Oct 2025

IT Audit Senior Associate | Internal Audit | Risk Advisory

in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply.... This position reports to the IT Audit Manager or Senior Manager and follows a hybrid work schedule. In this role, you will perform...

Company: Marcum
Location: Cleveland, OH
Posted Date: 11 Dec 2025