Audit Manager - Risk Management
HW3
HW3 is partnering with a global financial institution looking to add an Audit Manager to its Internal Audit team in Dallas. The role will provide exposure across both financial and non-financial risk, with a particular focus on areas including Treasury & Liquidity Risk, Market Risk, Counterparty Credit Risk, Model Risk, and Operational Risk. Responsibilities Support and lead risk-based audits from planning through execution and reporting. Assess the design and effectiveness of risk management processes and controls. Review risk measurement, limits, KRIs, governance, and management reporting. Identify control weaknesses, root causes, and areas for improvement. Partner with stakeholders across Risk, the business, and Internal Audit. Experience 4+ years of experience within Internal Audit, Risk Management, or a related banking function. Experience within banking or capital markets strongly preferred. Knowledge of one or more financial risk areas such as Treasury/Liquidity, Market Risk, or Counterparty Credit Risk. Internal Audit experience is preferred; however, candidates currently working in second-line Risk who are interested in transitioning into Audit will also be considered. Strong analytical, communication, and stakeholder-management skills. CIA, CFA, CPA, MBA, or similar qualifications are beneficial but not required. Skills Internal Audit & Risk-Based Auditing Risk Audit #J-18808-Ljbffr HW3
- ...is an independent CPA firm that provides audit, review and attest services, while CBIZ provides... ...CPA or equivalent certificationAbility to manage all aspects of client... ...needsProficient use of applicable technologyThe Risk & Advisory Services group offers consulting...SuggestedWork at office
$101k - $203k
...and that’s why there’s nowhere like RSM.The PositionAs a manager in RSM’s growing Healthcare Risk Consulting Practice, you will have the opportunity to... ...We frequently work as or alongside a client’s internal audit and compliance function, the chief risk officer or risk...SuggestedFull timeWork experience placementInternshipLocal areaRemote workShift work$141.2k - $278.3k
Position Summary Technical Manager - AI & Data Risk Management - Financial Services Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect...Suggested- ...location (see location options on posting)Summary:The Senior Manager of Insider Risk and Digital Forensics is responsible for the strategic... ...GuidelinesMITRE ATT&CK FrameworkSupport regulatory examinations, audits, assessments, and compliance activities.Develop and...SuggestedFull timeWork at officeRemote workWork from homeFlexible hours
$157.5k - $205k
...stakeholder.What you’ll be responsible for:As Manager, GRM AI Transformation, you will help lead the reinvention of how Circle’s Global Risk Management (GRM) organization operates —... ...AI safe, responsible, explainable, and auditable.Help shape GRM’s AI-native vision and...SuggestedFlexible hoursShift work$163k - $236k
Own the execution roadmap for internal security tools, managing timelines, priorities, and engineering resource allocation across the software... ...engineering issues, evaluate design tradeoffs, and assess risk surfaces to prevent project bottlenecks.Lead specific programmatic...$200k - $260k
...you’ll be responsible forAs a Principal Product Manager at Circle, you will own the strategy and execution of our risk platform, ensuring it scales to support new products... ...to ensure internal transparency and audit readiness.Translate regulatory requirements and...Remote workFlexible hours- ...This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.... ...business process reviews, which will involve assessing key risks and identifying and reviewing those controls put in place by management...Contract workFor contractorsWork at officeLocal areaFlexible hours
$127.2k - $246.9k
...a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...as we are, join our team.KPMG is currently seeking a Manager, Security Governance, Risk and Compliance to join our Enterprise Security Services organization...H1bLocal area- ...Highmark Residential Risk And Claims Manager Because every position is considered critical to Highmark's success and reputation, we take care... ...Requirements: Occasional walking of properties for risk audit purposes Travel by automobile or airplane Frequent...Full timeTemporary workWork at officeFlexible hours
- ...Engagement Manager - Credit Risk Strategy Location: New York | Frisco/Dallas, TX | San Francisco – (flexibility to go into the client office at least once a week) Key Responsibility Areas (KRAs) Own a portfolio. Own an assigned consumer lending portfolio (personal...Work at office1 day per week
$80k
...Job Description The Manager, Property Risk & Claims is responsible for identifying, investigating, analyzing, documenting, and mitigating operational risks across Cirrus Asset Management's multifamily and commercial property portfolio. This position serves as the organization...Work at officeMonday to Friday$99.5k - $119.5k
General Information Job Title Manager, IT Auditor Job ID 110041 Work Areas... ...individual contributor role within the Internal Audit function, operating as part of the... ...leadership, which reports directly into the Chief Risk Officer and the Board Risk Subcommittee....Permanent employmentFull timeWork at officeLocal area1 day per week$118.3k - $207.4k
Third‑Party IT Risk Manager is responsible for leading and modernizing Wolters Kluwer’s global third‑party cyber risk management capability across a highly distributed, market‑driven technology and supplier landscape. This role ensures third-party engagements align with...Full timeContract workWork at officeShift work- ...work, and long‑term success. Grow with us. What You’ll Do As an Audit Manager, you will play a pivotal role in overseeing and executing... ...Control Enhancement – Evaluate and enhance internal controls and risk management procedures. Develop and implement strategies to fortify...Work at officeFlexible hours
- ...Treasury Management Officer In Commercial Banking Are you customer focused, enjoy building relationships and providing financial solutions... ..., and professional media platforms Manage the non-credit risk for customer portfolio and monitor and enhance profitability of...
- ...workplace where our people thrive. We are hiring a Compliance & Audit Manager based at our corporate office in Las Colinas, Texas. This role... ...entities and jurisdictions, and the ability to identify risks, improve controls, and drive issues through resolution. Essential...Full timeWork at officeLocal areaWork from home1 day per week
$107.65k - $119.6k
...: Department: Internal Audit Our Company Promise We are committed to provide our Employees... ...performing assurance assessments of high-risk processes by providing an objective... ...independent assessment o f governance, risk management, and control processes for the...Full timeInternshipWork at officeVisa sponsorshipFlexible hours3 days per week- ...Job Description Job Description Overview : The purpose of the Field Risk Manager is to largely reduce and control job related injuries. Previous experience in a Safety type position is preferred with knowledge of OSHA regulations, safety laws, procedures and reporting...Temporary work
$105.4k - $124k
...discover what you excel at—all from Day One.Job DescriptionPartners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk...Full timeLocal area3 days per week- Associate, AWM Risk ManagementThe Goldman Sachs Group, Inc. is a leading global financial... ...banking, Global Markets and investment management services to a substantial and diversified... ...Indicators/ Key Control IndicatorsEngage with audit and risk partners to monitor...
- ...firm with over 75 years of history, $34 billion of assets under management, and an established platform with a vision for continued... ...more information, please visit . Position Summary The Director of Risk Management supports the execution of TCR’s risk management and...Full timeContract workWork at officeLocal area
$184k - $276k
...Overview:Freddie Mac is seeking a highly experienced Director, Title Risk Assessment and Automation Solutions to lead the development,... ...appropriate standards for clear and marketable title, risk management, consumer protection, and regulatory compliance.This role requires...Local area- ...currently seeking a Director to join our Multifamily Value and Risk Advisory team. Our Value and Risk Advisory platform is part of... ...Full competency in core skills and beginner competency in project management and/or account management skills Licensing Requirements: State...Full timeTemporary workLocal area
$77k - $214k
Industry/SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelSenior AssociateJob Description & SummaryAt PwC, our people in risk... ...technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...Full timeH1b- Job DescriptionThe Third Party Risk Management (TPRM) team’s mission is to support the firm’s ‘One Goldman Sachs’ forward strategy by proactively... ...party operational resilience related internal/external audits and regulatory inquiries.SKILLS AND EXPERIENCE WE ARE LOOKING...
$105.4k - $124k
...excel at—all from Day One.Job DescriptionThe Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for planning and conducting... ...identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining...Full timeLocal area3 days per week$130k - $182.5k
...Third Party Due Diligence within the Global Third-Party Program Management team. This position plays an integral role in strengthening the... ...disruption and oversee overseeing resilience standards and risk mitigation across external vendors.In the Corporate Services division...Temporary work- ...role:Wells Fargo is seeking a Senior Lead Private Wealth Portfolio Manager to lead a regional team responsible for delivering sophisticated... ...to drive exceptional client outcomes, ensure strong risk management practices, and support business growth initiatives. The...Full timeWork experience placementWork at office
$111.61k - $131.3k
...dynamic and highly regulated environment requiring strong audit oversight.The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical... ...and advisory services to evaluate and improve risk management, control, and governance processes across U...Full timeWork experience placementLocal area3 days per week
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