- Wolters Kluwer (Dover, DE)
- Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | ... Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit ...in the future. ( This is not a people manager role.) Division/BU About Us : https://www.wolterskluwer.com/en/solutions/enablon Required Job… more
- TD Bank (Mount Laurel, NJ)
- …Experience managing stakeholder expectations and delivering strategic insights to support executive decision-making. Proficiency with audit analytics tools, MS ... of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly complex, and… more
- Charles Schwab (Roanoke, TX)
- …and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective ... appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge… more
- City National Bank (Jersey City, NJ)
- SR. AUDIT MANAGER - BSA/AML WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- TD Bank (Charlotte, NC)
- …areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Audit Change Management is a strategic leadership role ... of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly complex, and… more
- Coinbase (Boston, MA)
- …oversee and report on remediation progress and effectiveness to senior management. Executive & Audit Committee Reporting: Develop and present comprehensive ... reports, findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the Audit Committee. Global Team &… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Provides people management leadership by hiring the ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...an area of significant risk, complexity or scope People Manager role that generally manages a team greater than… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world. Manager -Internal Audit -Carmel, IN (Onsite) Qualified candidates must be legally ... TN, etc.) for this employment position. Job Summary: The Manager , Internal Audit will support and help...skills; ability to influence senior stakeholders and present to executive audiences. Ability and willingness to travel up to… more
- M&T Bank (Clanton, AL)
- Title: Senior Audit Manager Job Location: One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. Job Description: Support the risk assessment ... changes to the continuous auditing program, and to facilitate discussions with Executive Management when considered warranted; Represent IT Audit on… more
- BrandSafway (Atlanta, GA)
- … expertise and experience to serve as a true business partner for the audit committee and executive leaders, while still maintaining its commitment to talent ... training, and resources to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more on the development of modern audit… more
- Coinbase (Carson City, NV)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- JPMorgan Chase (New York, NY)
- …regulatory requirements, minimizing risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) ... with firmwide Policies and Standards, and engage the Data & Analytics Control Manager community of practice. You will partner closely with the broader CDAO Control… more
- Target (San Jose, CA)
- …inside and outside of Target including store leaders and law enforcement. As an AP Executive Intern, you will get a valuable, realistic preview of the Executive ... Team Leader - Assets Protection role (Assistant Store Manager - Assets Protection) over a defined period of...skills for a career. The role of an AP Executive Intern can provide you with skills and experience… more
- TD Bank (New York, NY)
- …judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the team responsible for ... in support of the Compliance regulatory engagement strategy. The Senior Compliance Audit & Exam Manager will manage stakeholder communications, provide input… more
- PCI Pharma Services (Philadelphia, PA)
- …our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and governing ... PCI Pharma Services' global HR compliance framework. Reporting to the Executive Director of Global HR Operations, this role ensures that PCI's employment practices,… more
- Datavant (Baton Rouge, LA)
- …across systems, teams, and business units. About the role As a Senior Technical Program Manager - Security , you will own the delivery operating model for a set of ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- TD Bank (Jacksonville, FL)
- …Line of Business: Financial Crime Risk Management Job Description: The Senior Manager , FCRM Testing is responsible for overseeing and leading multiple complex ... / expertise to other teams (eg, business oversight, governance, audit ), as appropriate. Department Overview: The US FCRM Monitoring...the Head of FCRM Monitoring & Testing. The Senior Manager , FCRM Testing is responsible for overseeing and leading… more
- Grant Thornton (Arlington, VA)
- As a Cyber Data Protection Senior Manager , you will lead strategic engagements that help clients govern, protect, and manage their data across hybrid environments. ... Data Loss Prevention (DLP) Insider Risk Management eDiscovery and Compliance Manager Data Lifecycle Management and Records Management Lead practice development and… more
- Oracle (Boston, MA)
- …of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM ... oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and… more
- Oracle (Phoenix, AZ)
- …and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE & ... lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value.… more
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