- Kore 1 (Irvine, CA)
- …regulations, mitigating risk , and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the companys ... solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The...causes. Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs,… more
- Careerbuilder-US (Chesapeake, VA)
- …control environment, key processes, and costs. The IT Internal Audit Manager is responsible for the execution of risk -based reviews, including the ... of Position (Job Purpose) - Major purpose and functions of the position.The IT Internal Audit Manager works independently with key customers on audit and/or… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... our financial and business records. They will also assess risk management strategies and systems. If you possess a...projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Assistant Manager Audit & Risk Advisory is a ... strengthening The Clorox Company's internal controls. As an assistant manager , you will provide the necessary audit ... audit plan, consisting of both assurance and risk advisory engagements, that serve to add… more
- The Clorox Company (Alpharetta, GA)
- …of a risk -based internal audit plan, consisting of both assurance and risk advisory engagements, that serve to add value to the organization and in ... **Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged...projects from planning to report issuance, which could include audit , advisory , and special projects + Participate… more
- Manulife (Boston, MA)
- …expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... leading audit projects of all types (key risk audits, project risk reviews, defined procedures,...exposure across various actuarial areas globally. The mandate of Audit and Advisory Services is to provide… more
- Manulife (Boston, MA)
- …external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit and Advisory ... planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk -based internal audits and advisory engagements for retail… more
- Ankura (New York, NY)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- City National Bank (New York, NY)
- **SENIOR MANAGER IT & OPS RISK ADVISORY ** **WHAT IS THE OPPORTUNITY?** The IT Risk Advisor Manager will focus on driving, overseeing and reporting on ... as a key decision-maker on IT-related regulatory matters + Manager aligned business units, quantifying risk exposures...equivalent + 10 plus years of experience in IT risk and control or audit function +… more
- Snap Inc. (Los Angeles, CA)
- …financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! The ... Senior Manager , Risk Advisory Partners is...Senior Manager , Risk Advisory Partners is a leadership role...teams by delivering high quality audit and advisory work. + Promote an integrated risk … more
- Stryker (Portage, MI)
- …**Stryker Corporation Assurance & Risk Advisory (ARA)** ... governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play...stakeholders, ensuring clear communication, trust, and accountability throughout the audit process. + Support annual risk assessment… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Manager , Risk Programs & Advisory Do you like working in the spotlight? Are you ready to ... as develop and implement innovative solutions? As a Senior Risk Manager at Capital One you'll be...Capital One's Commercial Bank. As a member of the Risk Programs & Advisory team within Capital… more
- Truist (Atlanta, GA)
- …value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager will be responsible for leading ... shift (United States of America) **Please review the following job description:** Truist Audit Manager - Technology Governance, Risk Management, and… more
- Charles Schwab (Westlake, TX)
- …dynamic and engaging compliance professional to join the team as a Senior Manager to conduct risk -based compliance testing within our Broker-Dealer and ... the integrity of the firm. The department performs an advisory , monitoring, testing, and education role to support management's...Though this is an Individual Contributor position, the Senior Manager will be able to make a broad impact… more
- US Bank (Minneapolis, MN)
- …credit rating assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the ... the office location for the other days._ The Corporate Audit Services (CAS) Audit Project Manager...years of applicable experience + Large Bank experience through risk advisory , internal audit , regulatory… more
- Truist (Winston Salem, NC)
- …value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk … more
- Truist (Charlotte, NC)
- …risk management experience in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... business and regulatory change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the root cause, the corrective action… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements ... us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit...and assists with the development and implementation of a risk -based audit plan. Serves, and/or partners with… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area ... and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager ...audit engagements and projects in line with firm risk management practices + Serve as a subject matter… more
