- Deloitte (Baltimore, MD)
- … fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk-related activities...your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the… more
- Exelon (Chicago, IL)
- …the opportunity to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud , is responsible for leading and overseeing ... recommendations to enhance operational efficiency and mitigate risks. The Manager , Audit Services, Anti- Fraud will...and abuse. (50%) + Plan, coordinate and execute core assurance and business enablement activities leveraging our common … more
- State of Georgia (Fulton County, GA)
- Audit Quality & Compliance Manager Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/74571/other-jobs-matching/location-only) Audit ... staff/departmental compliance with applicable policies and procedures. Position Overview The Audit Quality & Compliance Manager supports the Department's system… more
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New ... Brunswick, NJ. Global Audit & Assurance is an organization within Johnson & Johnson Global...develops talent and drives Johnson & Johnson compliance. The Manager will play a pivotal role in leading risk-based… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and procedures, as well professional standards… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services ... audit testing of model development, validation, and quality assurance , collaborate with stakeholders, and complete engagements in conformance with internal… more
- Truist (Atlanta, GA)
- …objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- Deloitte (Tempe, AZ)
- …clients + Guide clients through the development and execution of internal audit assurance activities (internal audits over financial, operational, compliance, ... of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... industries! We work together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will ensure integrated and… more
- KeyBank (Buffalo, NY)
- …or specialized knowledge in risk management and/or compliance (eg - Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM)). + Experience ... line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the responsibility for evaluating Key's… more
- KeyBank (Brooklyn, OH)
- …in collaboration with other members of REA team on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and ... Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM),… more
- Capital One (Mclean, VA)
- …any needed process or procedure changes from findings, as applicable Quality Control - Quality Assurance + Oversee KPI reporting of Control audit as well as QC & ... Senior Manager , Risk Governance As the Risk Governance Senior...reviews (eg WorldCheck, OFAC, etc) conducted for Agency loans Fraud Investigations/Breach Reviews + Potential suspicious activity case oversight… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As an IT Risk Senior Manager , you will get the opportunity to grow...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Grant Thornton (Atlanta, GA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Process Risk Experienced Manager , you will have the opportunity to grow...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- American Express (New York, NY)
- …resilience through managing a clear methodology of inherent and residual risk. Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, ... us define the future of American Express. Credit & Fraud Risk (CFR) manages risk strategies across all markets...you make an impact in this role?** + The Manager , CFR Risk ID, Assessment, Testing & Reporting will:… more
- Jabil (Hunt Valley, MD)
- …and foster vibrant and diverse communities around the globe. SUMMARY: The CSV Manager will play a critical role in bridging the gap between technical operations ... compliance with regulatory requirements and internal quality standards. Acting as the Quality Assurance (QA) Subject Matter Expert (SME) for the CSV system, the … more
- American Express (Phoenix, AZ)
- …Servicing (GS) is responsible for the company's customer service, credit, and fraud operations serving consumers, commercial clients, and merchants around the world, ... recurrence through effective remediation and lesson learning. GS is looking for a Manager of Issues, Events & Remediation focused on ensuring control management is… more
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