- NY CREATES (Albany, NY)
- …vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. With ... risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment, automates… more
- NY CREATES (Albany, NY)
- …private investments of more than $25 billion - placing it at the global epicenter of high-tech innovation and commercialization. Job Description: Job Description for ... IGA solution (SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification campaigns,… more
- Citigroup (Tampa, FL)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...Risk and Compliance globally and also supporting the global QA team. **Responsibilities:** + Responsible for executing, documenting,… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...including Reg YY Liquidity requirements * Familiarity with Market Risk a plus * Understanding of audit … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global ...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Audit team, with a specific focus on the global payments network, all associated platforms, technologies, and related… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global ...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL: ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...$175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis McLean, VA:… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place… 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 &...Manager will play a pivotal role in leading risk -based and SOX Technology audits, providing strategic insights, and… 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 ... and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may… more
- 3M (Maplewood, MN)
- …transition from other private, public, government or military experience to a 3M career.** As a Global Audit Manager in Corporate Audit you will have the ... **Job Description:** ** Global Audit ** ** Manager ** **Collaborate...Assisting in the execution of annual global audit scoping and planning, and quarterly risk … more
- Indeed (Charleston, SC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit ,...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- TD Bank (Tampa, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to interact with senior… more
- Indeed (Annapolis, MD)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... to multitask in a constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk , risk … more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more
- Carnival Cruise Line (Miami, FL)
- …borderless connections. Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... Audit Supervisor - Global Corporate and...and leasing. The team is also responsible for credit risk management and global payment services audits… more
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