- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant Manager ... EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and analytics.… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting the International ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit ,...actions. + Ensure work meets the Institute of Internal Audit applicable standards. Risk Monitoring + Proactivelymonitoraudit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* With the Group Head of Internal Audit , assist in conducting an annual audit risk assessment to determine audit need and priorities those key risks ... and Experience * Three years' experience minimum as an Audit practitioner * Experience in conducting risk assessments and audits of a wide variety of complex… more
- Menards, Inc. (Eau Claire, WI)
- Assistant Audit Manager Job#:382000...for working within the MM GO Auditing Team. Perform risk assessments for new or renovated equipment, perform and ... assigned, and provide report with potential corrections + Perform Risk Assessments for new or updated equipment at plants...+ Any additional tasks as assigned by Plant Auditing Manager , or GM of Reverse Logistics Skills/Requirements + Degree… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in managing, planning and oversight of the Operational Risk Management functions. Assist the Manager in planning, developing and implementing ... frameworks/measurement methodologies, policies, standards, and procedures related to operational risk management, quality control, and audit procedures.… more
- BMO Financial Group (Chicago, IL)
- …to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be ... looking for a new team member to conduct IT Audit engagements which critically assess management and internal control...control system and in so doing helps reduce the risk of loss and reputational damage to the Company.… more
- Robert Half Management Resources (Baltimore, MD)
- Description We are looking for an Audit Manager to join our team in Baltimore, Maryland. This role involves planning, coordinating, and scheduling the work of an ... managing tasks and personnel * Utilize skills in Government Audits, Governmental accounting, Risk based internal auditing, Annual Internal Audit , and Internal … more
- Arkansas Children's (Little Rock, AR)
- …1. Oversees annual comprehensive risk assessment and approves a comprehensive risk -based, prioritized audit plan that reflects a thorough understanding of ... factors and their potential impact. Contributes to the development of risk -oriented culture within the organization. Ensures internal audit activities… more
- MUFG (New York, NY)
- …counterparty credit risk - investigate cause of limit breach and work with credit risk manager and account manager for remediation + Liaise closely with ... data officers to build and support the counterparty credit risk reporting infrastructure + Participate in audit ...credit risk reporting infrastructure + Participate in audit and regulatory engagements relating to counterparty credit … more
- US Bank (Irving, TX)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance… more
- Morgan Stanley (Purchase, NY)
- …by law. **Job:** ** Risk Management* **Title:** *AVP US Banks Incident & Fraud Risk Manager * **Location:** *New York-Purchase* **Requisition ID:** *3259152* ... and ISG clients. The US Banks Incident & Fraud Risk Management Team is seeking an Assistant ...professional experience in financial services industry; preferably in operational risk management, internal audit , compliance, or operations.… more
- Navy Federal Credit Union (Pensacola, FL)
- …with external and internal auditors to negotiate audit objectives and audit scope based upon previously developed risk -based strategies for audit ... (SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject matter experts to research and… more
- PNC (Baltimore, MD)
- …have an opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Retail Branch Banking organization, you will be ... audit requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures....has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- M&T Bank (East Amherst, NY)
- …call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know ... sales activities. + Supervise all branch operations in absence of Branch Manager . Assist branch management with new hires, including their training and coaching.… more
- MTA (Queens, NY)
- Assistant Manager , Fleet Analysis & Document Control Job ID: 8990 Business Unit: Long Island Rail Road Location: Queens, NY, United States Regular/Temporary: ... Regular Department: Date Posted: Oct 2, 2024 Description Title: Assistant Manager - Fleet Analysis & Document...American Railroad (AAR) standards. Fleet Analysis assists with AAR audit compliance by up-keeping a comprehensive quality system. +… more
- Danforth Advisors (San Francisco, CA)
- …a Danforth Senior Consultant, you would be deployed as an Accounting Manager / Assistant Controller for early-stage life science companies, including venture ... Firm experience a plus) + 2+ years of experience working as an Accounting Manager , Accounting Supervisor, Assistant Controller or Finance Manager +… more
- Trinity Health (Livonia, MI)
- …clinical documentation to support the medical necessity, severity of illness, risk of mortality, accurate coding, clinical evidence, resources consumed, and level ... documentation, to ensure that the medical necessity, severity of illness, risk of mortality, accurate coding, clinical evidence, resources consumed, and level… more
- Berkshire Bank (Ludlow, VT)
- **Position** : Assistant Financial Center Manager **Location** : Ludlow, VT **Division:** Retail Banking **Department:** Various - Branch Network **Reports to:** ... Financial Center Manager **Status:** Non-Exempt **Grade:** 7 **Pay Range:** $20.50 -...levels. Reviews various branch reports; may oversee monthly branch audit process. **20%** + Provides input for staff performance… more
- AIG (Wilton, CT)
- Assistant Manager - Reinsurance Finance Who we are American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of ... F etc.) + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely with FP&A, assisting with reinsurance budgeting,… more