- Morgan Stanley (New York, NY)
- …Investor Relations, Firm Strategy & Execution, Tax, Capital, Treasury, Corporate Reporting, Risk , Technology > Support ongoing audit , risk ... books and records, and by contributing to firm wide risk management and risk reduction. This division...various businesses and its senior management team. *Team Profile* Corporate Financial Planning & Analysis ( Corporate FP&A)… more
- Truist (Atlanta, GA)
- …specific areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk ... software 3. Financial Services industry experience, with focus on Consumer and Corporate technology . **General Description of Available Benefits for Eligible… more
- US Bank (Dallas, TX)
- …and driving the execution and coordination of the risk -based Annual Audit Plan for Strategy and Corporate Affairs. Includes identifying auditable entities ... outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit... audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is ... Administration** + **10+ years of experience in auditing, financial crimes compliance, corporate or consumer compliance, risk management, or a combination** +… more
- Martin's Point Health Care (Portland, ME)
- …plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, and mitigation plans, and seek expert consultation. New ... Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and...IT, Chief Information Security Officer (CISO), Vice President Chief Technology Officer (VP/CTO), other IT directors, business partners, and… more
- Bank of America (Wilmington, DE)
- …along with the power to make a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit ... Audit Manager - IT Risk Management...ability to communicate results with Management. Additionally, will manage Technology partner relationships when conducting specific audits; exercise critical… more
- Nike (Beaverton, OR)
- …to facilitate global processes + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team...contractual engagements + Technical proficiency and understanding of Information Technology General Control and risk concepts +… more
- Nike (Beaverton, OR)
- …specialty areas (Tech, etc.) + 8+ years total business experience in internal audit , risk management, corporate strategy, management consulting, finance, or ... YOU'LL WORK WITH You'll report directly to the Global Audit & Risk Management Senior Director within...and the team accountable for outcomes. + Uses data, technology , and emerging best practices to improve processes and… more
- UNC Health Care (Morrisville, NC)
- …Department, and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report ... unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks...Help plan for, select, implement, champion, and maintain legal, risk , and governance technology tools, including but… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor, Audit & Risk Advisory is a ... industry best practices. You will be responsible for leading and executing risk -based internal audit engagements, assessing risk management processes,… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor ... and mitigation of a wide range of business, financial, technology , compliance, and operational risks while strengthening The Clorox...practices. The Manager will oversee the delivery of a risk -based internal audit plan, consisting of both… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...ongoing Audit related tasks. **Responsibilities:** + Executes audit strategy for the sound application of risk ... mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We...of auditor-in-charge + Ability to plan, execute and evaluate audit test plans within a risk -based … more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... members with development. This role is for the Global Corporate and Investment Banking audit team. We...independently and may lead small audits. **Responsibilities:** + Executes audit strategy for the sound application of risk… more
- Citigroup (Tampa, FL)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- JPMorgan Chase (Jersey City, NJ)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic ... Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking...the world. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit… more
- The Clorox Company (Durham, NC)
- …frameworks, and common standards. Aiding in the performance of a thorough technology risk assessment, considering internal and external threats. Leading the ... EDT and the business. Lead the delivery of the technology (IT) audit projects (assurance, ad hoc,...of project and program management, with a focus on technology and operational risk identification and management.… more
- Citigroup (New York, NY)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area… more
- The Clorox Company (Durham, NC)
- …+ Proven understanding of project and program management, with a focus on technology and operational risk identification and management. + Ability to travel ... #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Assistant Manager is responsible for designing, planning… more
- AIG (Houston, TX)
- …in audit projects across multiple businesses and functions including Corporate Functions such as Enterprise Risk Management, Finance, Human Resources, ... focus on key risks and controls + Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning,… more
- Citigroup (New York, NY)
- …and assist the business on change initiatives . Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... The Senior Audit Manager is a senior level management position...and Managing Directors to develop approaches for addressing broader corporate emerging issues . Appropriately assess risk … more
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