- City National Bank (Jersey City, NJ)
- …MANAGER OF AUDIT II - 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...system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and… more
- M&T Bank (Washington, DC)
- **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical & strategic initiatives, leveraging modern delivery approaches_ + A ... acumen, and change management capabilities. + We engage in strategic, enterprise level, high priority, cross-divisional initiatives by partnering with leaders to… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of audits ... of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...Capital Planning and Positions for Firms Subject to Category II or III Standard, SR 11-7 Guidance on Model… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and...audit universe and lead continuous risk monitoring and Enterprise Risk Management and align with COSO/COBIT requirements. +… more
- Truist (Charlotte, NC)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, ( ii ) execute ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ( ii ) identification… more
- TD Bank (Wilmington, DE)
- …for this role. **Line of Business:** Risk Management **Job Description:** The **Risk Manager II , Collection Strategy Manager ** manages the creation, ... management, risk segmentation, and financial return optimization. The Risk Manager II provides critical information, interpretative, and...Manager I + Generally an expert at the enterprise or group business level + Acts as the… more
- Weyerhaeuser (Grifton, NC)
- …stay and thrive with our team./ **Job:** **Information Technology* **Title:** *IT Manager II - ETS Field Services* **Location:** *WA-Seattle* **Requisition ID:** ... IT infrastructure with modern tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join our team. You… more
- Truist (Atlanta, GA)
- …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary of the essential functions for… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its technology as our… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Business Continuity Manager II within PNC's Technology organization, you will be based in ... aspect of business continuity. Partners with the business in relationships with audit and government regulators on business continuity issues. + Leads a functional… more
- MyFlorida (Tallahassee, FL)
- …follow-up reviews to determine status of report recommendations. + Participate in Enterprise -wide audit engagements administered through the Office of the ... SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: May 31,...(https://compcalculator.myflorida.com/) Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH)… more
- Amazon (Santa Clara, CA)
- …POSITIONS AVAILABLE Company: AMAZON WEB SERVICES, INC. Position Title: Program Manager II Location: Santa Clara, California Position Responsibilities: 1. ... include: 1. 1 year of experience working in large enterprise , with direct interaction with domestic and international teams....1 year of experience with public accounting, consulting, or audit experience. Domestic travel is required 10 % of… more
- Robert Half Technology (Dorchester, MA)
- Description We are on the lookout for a Project Manager /Sr. Consultant based in Dorchester, Massachusetts. This role is pivotal in supporting the definition of the ... Enterprise Project Management Office (EPMO) documentation including standards, processes,...for affiliate companies * Prepare responses to regulatory, Internal Audit and Compliance commitments related to SOX RCSA regulations… more
- Walmart (Johnstown, NY)
- …Asset Management : Possess Knowledge of: Fundamentals of asset management, enterprise asset management plan; Lifecycle of assets - Acquisition, operation, ... safety and compliance standards; Local, State, and Federal Regulatory agencies; Audit steps, tools, and resources; Accident prevention; Risk mitigation; Change… more
- Tucson Electric Power (Tucson, AZ)
- **Compensation Analyst I, II , Sr., or Lead** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5665** **About Us** UNS Energy Corporation ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compensation Analyst I, II , Sr., or Lead** Check us out. We believe you… more
- BMO Financial Group (Calumet City, IL)
- …complex or unresolved customer situations or escalates to the next higher manager for resolution. + Maintains current knowledge of personal banking and credit ... + Focus is primarily on business/group within BMO; may have broader, enterprise -wide focus. + Exercises judgment to identify, diagnose, and solve problems within… more
- Truist (Atlanta, GA)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... etc. are preferred but not required. 4. Prior internal audit experience and knowledge in the enterprise ...internal audit experience and knowledge in the enterprise technology areas/ operations and engineering areas. 5. The… more
- Town of Gilbert (Gilbert, AZ)
- … for application upgrade and implementation process; + Provide Tier I and II support across specific Enterprise applications; + Analyze business processes, ... Applications Analyst II Print (https://www.governmentjobs.com/careers/gilbert/jobs/newprint/4532132) Apply Applications Analyst II Salary $80,264.06 -… more
- Sarasota County Government (Sarasota, FL)
- …interface positively with peers, co-workers, and other customers across the enterprise . + Perform reports and records maintenance duties (ie: applications, rejection ... responsibility; oversees financial, compliance, operational and performance audits; reviews audit findings and ensures appropriate controls are established and… more
- The City of Rochester, MN (Rochester, MN)
- Administrative Assistant II - Fire Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4493510) Apply Administrative Assistant II - Fire ... The City of Rochester invites applications for the position of: Administrative Assistant II - Fire Nature of Work The Administrative Assistant II performs… more