- Capital One Bank (Wilmington, DE)
- …technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... and analytical skills to some of our highest profile Risk Management projects.As a Risk Manager... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One Bank (Chicago, IL)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control … more
- Capital One Bank (Wilmington, DE)
- …technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... and analytical skills to some of our highest profile Risk Management projects.As a Risk Manager... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One Bank (Petersburg, VA)
- …areas of exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and… more
- Capital One Bank (Newport News, VA)
- …planning, strategic thinking, organizational and communication skills.Responsibilities:Serve as a Technology Risk Manager for Divisional CIO Leadership Team and ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One Bank (Goochland County, VA)
- Manager , Network Security, Tech & Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years... or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Capital One Bank (Charlottesville, VA)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or AWS DevOps ... team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key...to minimize risk posture and strengthen overall control suite effectivenessSupport Risk Control … more
- Capital One Bank (Baltimore, MD)
- …Degree or military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the ... Qualifications:10 years experience in Cybersecurity, Technology, Risk Management, International Risk , or External Audit , or a combination of these8 years… more
- Eisai, Inc (Nutley, NJ)
- … and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors...a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process… more
- Petco (Bridgeport, CT)
- …for pets, people and our planet is good for Petco.Position OverviewThe General Manager is responsible for leading through Petco's vision of "Healthier Pets. Happier ... for all aspects of managing a single Pet Care Center. The General Manager drives their business through a focus on people (talent acquisition, training, and… more
- Capital One Bank (Chicago, IL)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in ... oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized… more
- vaco (Pinellas Park, FL)
- …policies and procedures.Gather and analyze data to identify risks and design audit programs with effective control testing strategies.Execute audit ... Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley… more
- Walt Disney Company (New York, NY)
- … audit results.Manage security technologies (CCTV, EAS, radios, access control ) and ensure their operational efficiency. Stay current with technological ... Assistant Manager Asset Protection Retail StoresThe Asset Protection ...response strategies, and incident resolution across locations.Provide ongoing AP, risk and retail operations training. Provide specialized training on… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role...audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... teams across the business and determine impact on overall control environment and audit approach + Manage...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The... and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management...Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Truist (Winston Salem, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services.… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
