- Capital One (New York, NY)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...of business and specialty areas. + Design and perform audit procedures to assess enterprise -wide risk… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and ... upon number of hours to be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for … more
- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. +...risk assessment efforts within the team to align audit work with strategic priorities of the enterprise… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Wilmington, DE)
- … management and analytical skills to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, we are ... Manager , eData Risk Guide - Enterprise Services ... Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One (Richmond, VA)
- Senior Manager , IFX, AIML, & Regulatory Risk - Enterprise Services Risk The Enterprise Services Risk (ESR) organization is expanding with a focus ... central player in all the excitement. As a Senior Manager Risk Guide supporting IFX and AI/ML,...assessment activities + Partner with regulatory relations and the Enterprise Services Risk (ESR) central audit… more
- TD Bank (Mount Laurel, NJ)
- …organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role responsible ... role blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled assurance, and… more
- TD Bank (Charlotte, NC)
- …business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit ) to assess risks and implement ... can provide you more specific details for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II… more
- TD Bank (Charlotte, NC)
- …integrated approach with other business management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce ... talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data-driven risk sensing, AI-enabled assurance,… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business… more
- FirstEnergy (Akron, OH)
- …team. **Program Manager Responsibilities include:** + Collaborate across the Corporate Risk Teams and with business unit leadership ( Enterprise Risk ... Risk group and reports to the Director, Enterprise Risk Management. It is located within...the GRACE tool, FE's GRC system of record across Risk , Ethics & Compliance, and Internal Audit … more
- TD Bank (New York, NY)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- TD Bank (Mount Laurel, NJ)
- …organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership role responsible ... enterprise levels. **Department Overview** Our team of trusted audit professionals interact with every part of the Bank...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy / guidelines… more
- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance &...clients + At least 7 years of experience in Audit or IT Risk Management + At… more
- ALBEMARLE (Charlotte, NC)
- …procurement and category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM ... for ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global… more
- M&T Bank (Bridgeport, CT)
- …seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk team. This role is central to building and ... Assets + Communications **Our Team & Structure: First Line Risk - Enterprise Platforms** + ** Risk...Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk , and Legal. Ensure… more
- TD Bank (Charlotte, NC)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy/guidelines and ensures… more
- Capital One (Richmond, VA)
- Manager , Tech and Product Risk - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Manager in Capital One's Technology and Product Risk...organization for risk management best practices and enterprise risk management processes **Basic Qualifications:** +… more
- Capital One (Charlotte, NC)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with ... Audit Manager - Global Payment Network...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Aveanna Healthcare (Atlanta, GA)
- Manager , Data Governance & Enterprise Cyber Risk ApplyRefer a FriendBack Job Details Requisition #: 209281 Location: Atlanta, GA 30339 Category: Nursing ... Overview The Manager of Data Governance & Enterprise Cyber Risk is responsible for implementing...transfer, and processing. + Collaborate with procurement, legal, corporate risk management, compliance, internal audit , and information… more
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