- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary $158,288.00 - $222,892.80 Annually Location Tacoma, WA Job Type Non-Classified Remote Employment Flexible/Hybrid ... + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the job classification Manager , Power Utility… 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...Market Risk a plus * Understanding of audit techniques, internal controls , and workpaper standards.… 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 ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects,...based on relevant industry experience + Strong understanding of audit , risk , and control concepts.… more
- Truist (Atlanta, GA)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Ally (Raleigh, NC)
- …Treasury and Capital Markets functions (Balance Sheet Management, Market Risk , Liquidity Risk , Capital Management). The Audit Manager will help assess ... so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit...and report on the adequacy and effectiveness of internal controls , governance and risk management; and effectively… more
- CVS Health (Springfield, IL)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational… more
- Wolters Kluwer (Charleston, WV)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage… more
- Guidehouse (Springfield, VA)
- …(CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required**...a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support.… 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 ... work to redefine the financial sector. As a Senior Manager on the Business Controls Testing (BCT)... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… 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… 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 ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… 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 ... + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness...risk management programs, and/or entity-level and business process controls for Internal Audit , or other … more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a ... audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation… more
- Truist (Charlotte, NC)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project ... and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit ...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... line of defense and is responsible for managing the risk and control framework for product and... risk management and third lines of defense ( risk management and internal audit ) to ensure… more
- Cleco (Pineville, LA)
- …insights to management, EMT, and the Audit Committee regarding governance, risk management, and controls to mitigate risks to Cleco's strategic, operational, ... internal controls in conformance with Global Internal Audit Standards. The manager acts as a...Systems and Control Association standards, COSO Internal Control and Enterprise Risk Management Frameworks, GAAP… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New...over the design and operations of the Bank's internal controls , risk management and governance processes. We… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...+ Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop… more