- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of...risk management experience - 5+ years of program or project Management experience - Knowledge of Microsoft Office products… more
- Insight Global (Quincy, MA)
- Job Description Job Summary Insight Global is seeking a Project Governance Manager for one of their top financial services customers to oversee governance ... Cycle (SDLC). The ideal candidate will act as the primary gatekeeper for project governance , driving consistency, transparency, and risk mitigation across all… more
- US Bank (Irving, TX)
- …of credit risk management, control, and governance processes of USB. The Senior Audit Project Manager is primarily responsible for the completion of ... One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction,… more
- UMB Bank (Kansas City, MO)
- …and by providing objective analyses and constructive recommendations for improvement. As the ** Audit Project Manager ,** you will perform/oversee the risk ... reporting phases of assigned audits with direction from an Audit Manager or Audit Director....Risk Management + Human Resources + Payroll + Corporate Governance **Applicants must have legal authority to work in… more
- Regions Bank (Hoover, AL)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for ... verbal communications + Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will drive impactful technology audits that… more
- Huntington National Bank (Dallas, TX)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...and laws. You will collaborate with colleagues across the Audit Department and the wider organization to learn key… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager partners with their assigned Line of Business, ... Audit competencies + Strong analytical, process facilitation and project management skills + Effective presentation, interpersonal, written and verbal… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... a high-impact, innovative assurance function. This role blends strategic planning, governance , and business management with advanced audit methodologies-such as… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance , and business… more
- TD Bank (Mount Laurel, NJ)
- …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,… more
- Herbalife (Los Angeles, CA)
- …lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead and oversee ... Manager , Internal Audit - IT Category:...the control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit … more
- NBC Universal (Orlando, FL)
- …learn more about this during the recruitment process. JOB SUMMARY: The Senior Manager , Architecture Standards & Governance is responsible for creating, reviewing ... processes, architectural artifacts and output (diagrams, documentation, etc.). The Senior Manager , Architecture Standards & Governance is also responsible for… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... advice, and insights to management, EMT, and the Audit Committee regarding governance , risk management, and...effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Fiserv (Berkeley Heights, NJ)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... regulatory compliance. **What you'll do:** + Lead IT audits across IT governance , service and project delivery, system development, networks, infrastructure, and… more
- TD Bank (Mount Laurel, NJ)
- …your recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance ... systems, processes, and oversight to support regulatory compliance. The Audit Manager I will participate in the...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
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