- 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...activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the Master Audit Schedule using a risk -based approach to ensure the Audit Plans are aligned with the company's strategy and objectives and adjust the ... areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant audit… more
- Capital One Bank (Norfolk, VA)
- …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...activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One Bank (Petersburg, VA)
- Manager , Network Security, Tech & Data Risk...reliability, and tech risk , and data management risk . We shape strategy and decisions, challenge ... Edge (SASE) in AWS or GCP1+ certifications for AWS or GCP2+ years of audit or risk management experiencePreferred Qualifications:2+ years of experience with Palo… more
- Capital One Bank (Newport News, VA)
- Manager , International Risk ManagementCapital One is one of the fastest growing organizations in the world today and we are growing our tech teams globally. ... You'll play a pivotal role in developing and driving our international risk management strategy -from day one. Teamwork is at the heart of our innovation and we… 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...activities.Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Capital One Bank (Williamsburg, VA)
- …and help them make informed risk -based decisions.Assist ES Business Risk leadership in delivering against their strategy and servicesProvide oversight ... data provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and… more
- Capital One Bank (Williamsburg, VA)
- …project and program delivery, and influencing outcomes supporting the broader International Risk Strategy for Capital One. You will collaborate closely with ... across the organization, and drive the implementation of our strategy . Specifically, in this position, you will help lead...military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination… more
- Second Dinner Studios, Inc (Irvine, CA)
- …Including Mobile Game of the Year from both The Game Awards and DICE, Best Strategy Game from IGN, and the prestigious Apple Design Award for Innovation. Yes, that's ... Team Our IT strategic pillars are to promote self-enablement, automation, and risk management. Self-Enablement: We ensure employees across the country have the tools… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance...including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy … more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... functional corporate areas. The job will also oversee the Audit team performing credit risk audits. There...As we build our business and deliver on our strategy , we are innovating to enhance the customer experience… more
- Stryker (Portage, MI)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in ... Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA.… more
- SMBC (New York, NY)
- …& finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...and audit senior management to clearly articulate audit strategy , testing results and corrective measures.… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...Accountabilities:** + Understands and supports the Banks Customer Service Strategy + Considers the impact of advice and decisions… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit...reliability, and tech risk , and data management risk . We shape strategy and decisions, challenge ... with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical...regularly worked. McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial Risk Management team is responsible for oversight of ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...FRM certification + Second line of defense over credit risk **Who We Are:** TD is one of the… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the...organizations to identify and manage IT risks within their strategy execution model. + Assist clients in applying key… more
- Walmart (Bentonville, AR)
- …you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart** As a **Senior ... Manager , People** at Walmart, you'll be a **strategic advisor...Provides independent assurance and advisory services, helping Walmart manage risk , protect assets, and enable responsible growth. Audit… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. You will… more
- CIBC (Chicago, IL)
- …- Provides guidance, support, and oversight for the audit team to set the audit strategy that is reasonable and complies with Internal Audit Methodology. ... expectations and provides a sound third line of defense risk -based coverage and assists the audit team...to project management skills and works with PPC resource manager to ensure we are working as a team… more
