- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant strategic, financial,...significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to… more
- PwC (Pittsburgh, PA)
- …related to controls around financial reporting, compliance, and operational processes. As a Senior Manager you will lead large projects, innovate processes, and ... risk management processes and related controls. In digital assurance at PwC, you will focus on providing ...senior level to confirm project success Deliver thorough risk management solutions What You Must Have Bachelor's Degree… more
- Charles Schwab (Roanoke, TX)
- …oversight. The Quality Assurance (QA) team within PPG is seeking an IT Senior Manager , Quality Assurance to assist with independently evaluating that key ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...quality and effectiveness as per departmental standards. The IT Senior Manager , Quality Assurance is… more
- Deloitte (Morristown, NJ)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... candidate will assist our audit engagement teams in fraud risk -related activities within the audit such as: Assisting in...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Capital One (Deerfield, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals...Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk… more
- Huntington National Bank (Minnetonka, MN)
- …the right thing, to do right by people. Because people are what matter. As the Senior Risk Manager , Data Management, you will lead the development and ... Corporate Records Management Policy, adherence program in First-Line Technology Risk . Leveraging your expertise in governance frameworks and policy implementation,… more
- Bank OZK (Alpharetta, GA)
- …Bank OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope The Quality Assurance (QA) Manager is responsible for developing, implementing, and ... customer service aligns with the highest industry standards. Leads a team of Risk and Quality Assurance Specialists whose duties include analyzing performance… more
- Hologic (Marlborough, MA)
- …continuous improvement in a regulated environment? At Hologic, we are seeking a Senior Manager , Quality Assurance to lead the development, implementation, ... Sr Manager , Quality Assurance Newark, DE, United...other global regulatory standards. Expertise in managing CAPA processes, risk -based compliance strategies, and change management controls. Familiarity with… more
- EY (Houston, TX)
- …of the firm's most senior tax talent. Your key responsibilities As a Senior Manager , you'll provide clients with tax guidance and consulting related to tax ... tax planning services and tax-related advisory services. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates within the NTD, and assists… more
- EY (Boston, MA)
- …EY and help to build a better working world. New York or Remote- Seasonal Tax Senior Manager -Real Estate EY is a leader in serving the global financial services ... dynamic FSO team! Your key responsibilities As a Seasonal Senior Manager , you'll provide clients with tax...accuracy and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the… more
- EY (New York, NY)
- …including driving high quality work products, monitoring progress and managing risk Develop, maintain and build long-term client relationships and networks Generate ... and tomorrow. EY teams work across a full spectrum of services in assurance , consulting, tax, strategy and transactions. Fueled by sector insights, a globally… more
- Capital One (Richmond, VA)
- …Business Administration Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) 3+ years of experience in Credit ... Senior Auditor- Credit Risk Management (Hybrid)...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director in project management… more
- EY (Portland, OR)
- …the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security ... and transfer cyber risks where appropriate. Prepare and present risk reports and dashboards to senior management...to become certified to be eligible for promotion to Manager . Additional cloud-based certifications to credentialize but do not… more
- GE HealthCare (Waukesha, WI)
- …independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact ... process owners and colleagues across GE HealthCare . Cyber Assurance Specialist will also be responsible for completing the...support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management and… more
- EY (Portland, OR)
- …want it to go. Join EY and help to build a better working world. Integrated Risk Management (IRM) Managed Services Center Senior Analyst ( Senior ) The risk ... organizations look to us to transform their approach to risk to turn it in a means to not...guide IRM service center activities Assist IRM service center manager with project planning and identification of opportunities to… more
- Capital One (Chicago, IL)
- Risk Manager - Commercial and Counterparty... Risk Governance, Risk Appetite, Credit Risk Policy, and Assurance Exam Management activities ... Bank. This is a high-impact position focused on enhancing risk governance, advising senior stakeholders, and driving...be regularly worked. Chicago, IL: $132,800 - $151,600 for Risk Manager McLean, VA: $146,100 - $166,700… more
- ICON Clinical Research (Lenexa, KS)
- Senior Manager , Clinical Risk Management ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an ... our mission to shape the future of clinical development. We are currently seeking a Senior Manager , Clinical Risk Management to join our diverse and dynamic… more
- TD Bank (Mount Laurel, NJ)
- …role. Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly ... management areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Workforce Management is a strategic leadership role… more
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