- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk ... evaluate compliance with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and… more
- Williams Adley (Washington, DC)
- …40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest ... you will be accountable for the activities of the audit team and support the day-to-day management of the...abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- MEAG Power (Atlanta, GA)
- … Risk Management Specialist Dept., BU / Section: Internal Audit and Enterprise Risk Management Reports to: Manager , Internal Audit Location: Atlanta, ... in the organization. + This role reports to the Manager , Internal Audit and Enterprise ...July) + Short Term Disability (after 1 year of service ) + Long Term Disability + Basic Life and… more
- Macalogic (San Antonio, TX)
- …Database Vault Runbook", and "Oracle Audit Vault Runbook" and "Oracle Enterprise Manager Runbook"). + Ability to document the installation and configuration ... the ability to monitor and review code and configurations for changes using Oracle Audit Vault, Oracle Enterprise Manager , and Oracle Database Auditing. +… more
- TD Bank (Falmouth, KY)
- …**compliance or** **bank** ** audit , legal and regulatory environment, enterprise governance framework, products and services , policies, standards, systems, ... on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits and exams,… more
- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...opportunities for continuous improvement and relates it division and enterprise -wide, as appropriate. Performs audit work and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...will work on a variety of risk areas including Enterprise Risk Management, ESG reporting, Cyber security, etc. We… more
- Robert Half Finance & Accounting (New York, NY)
- …firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is passionate about managing ... (Senior Consultant) or 7+ years (Senior Manager ) in technology audit /risk/consulting for Financial Services industry. Professional certifications such as… more
- US Bank (Minneapolis, MN)
- …The Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... initiatives and commitments + Understanding current and evolving regulatory expectations for audit coverage on Enterprise Risks and Independent Risk Management.… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Issues & Events (ES Risk) Enterprise Services Risk ... strategic thinking, organizational and communication skills. As a Senior Manager for Problems (Issues & Events) in Capital One's... for Problems (Issues & Events) in Capital One's Enterprise Services (ES) Risk Office, you will… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Compliance (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. ...professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- US Bank (Chicago, IL)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines to… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an exciting...- Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG Employee Services ,… more
- Robert Half (Dallas, TX)
- …etc.) and ideating on how these may affect the Healthcare environment and how IT Audit services can leverage these to provide deeper insights. + Deep k nowledge ... JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION...is preferred. + 5 + years working in internal audit , assurance, compliance, consulting / advisory services… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Privacy Compliance Advisor, Manager ( Enterprise Services ) Capital One's technology transformation has ... regulations. The Privacy Compliance Team is seeking an Advisory Manager who will serve as a dedicated advisor for...privacy risks. This role, which will sit on the Enterprise Services Privacy Team, will support the… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These… more
- BMO Financial Group (Chicago, IL)
- …**Determines impact of changing strategies, tactics, risks and initiatives on audit , advisory and investigative services .** **Identifies and evaluates the ... **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature,… more