- vaco (Los Angeles, CA)
- Internal Audit Manager - Assurance Manager - CPA - CPA - Certified Public Accountant - CIA - CIA - Certified Internal Auditor - SOX - 404 - Internal Controls ... If so, then we are working on an Internal Audit Manager role that you would be...risks, and recommend practical improvements.Ensure alignment and support throughout audit activities.Contribute to annual planning, risk assessments,… more
- Monster (Tampa, FL)
- …activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner. Responsibilities: Help ... of the Manager 's Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Assist in the MCA program, including the… more
- Monster (Wilmington, DE)
- …in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk , and translates complex data into strategic ... our name, it's our mission and our purpose. The Manager of Cash Logistics and Quality Control supports strategic...to the Director of Cash Connect. This role combines operational leadership with a consultative approach to client service,… more
- Monster (Seattle, WA)
- …System Integration Testing (SIT), User Acceptance Testing (UAT), cutover planning, and operational readiness *Maintain risk , issue, and change control logs, ... strategies and governance reviews *Ensure compliance with regulatory and audit standards *Drive cutover execution and hypercare to ensure...Manager | Power Marketing | Energy Trading | Risk Management | Utility | IT/OT | ETRM |… more
- Monster (Coral Gables, FL)
- As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into customers' ... Ensure the protection of all branch assets.Manage branch expenses.Responsibilities: Operational Excellence Ability to perform all position responsibilities within a… more
- Monster (Houston, TX)
- Title: Manager , IT Software Asset Management Duration: 6-month contract hire Location: Houston, TX, 77024 (onsite 2-3 days per week) Work Requirements: US Citizens, ... Davidson at ###@inspyrsolutions.com. Summary: We are seeking a highly skilled and experienced Manager of IT Asset Management to lead and enhance our global asset… more
- Monster (Vienna, VA)
- Title: Senior Manager Generative Engineering Location: Vienna, VA Duration: Permanent Placement Compensation: Up to $225,000, depending on experience Work ... and enforcing enterprise architectural standards. Coordinate the implementation of AI Operational Governance controls by collaborating with the AI Strategy team, AI… more
- Monster (Vienna, VA)
- Job Title: Senior Manager , Generative-AI Engineering Location: Vienna, VA - hybrid (2 days a week onsite) Type: Direct Hire, Permanent Salary: Negotiable (Market) + ... enforcing enterprise architectural standards. * Coordinate the implementation of AI Operational Governance controls by collaborating with the AI Strategy team, AI… more
- Monster (New York, NY)
- …the discussions. Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. ... on testing results) for audit reports. Communicates audit findings to internal audit manager...an action-oriented professional who needs minimal supervision to conduct risk -based operational audits. This individual is a… more
- Monster (Wilmington, DE)
- …previously identified issues. In addition, the Senior Staff Auditor provides assistance to the Audit Supervisor, Audit Manager and, as needed, the Chief ... for performing reviews designed to ensure that established financial, operational and compliance practices, and the related controls, are...for assisting in the creation, and execution of the audit programs according to the established risk … more
- Monster (New Orleans, LA)
- …underwriting strategies and best practices. Achieve continued profitability, growth and operational efficiency. Assess risk tolerance, market appetite and ... VP Surety Risk Underwriting - New Orleans, LA VP Vice President Executive Director Program Manager Product Manager Underwriter Underwriting Manager Team… more
- Monster (Hampton, NH)
- Position is available to work in a hybrid work from home capacity. The manager will discuss this in more detail at time of interview. Candidates will need to be ... for ensuring the security and integrity of our organization's operational technology infrastructure, including industrial control systems (ICS) and supervisory… more
- Monster (Miami Beach, FL)
- …center profitability, sales goals, manage lobby activity. Responsible for the operational activities, meeting Compliance/BSA requirements and the management and use ... staff.Promote a positive Bank image within the community. Responsibilities: OPERATIONAL EXCELLENCE:Process all manner of financial transaction requests including but… more
- Monster (Alexandria, VA)
- …security vulnerabilities in alignment with DoD cybersecurity standards and Risk Management Framework (RMF) requirements. Core Responsibilities: Lead enterprise-wide ... of findings Automates scanning and reporting pipelines to enhance operational efficiency Creates and maintains vulnerability dashboards, compliance reports, and… more
- PNC (Cleveland, OH)
- …As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This ... performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this role will… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...internal audit risk assessments, internal audit plan creation, and operational audits. + ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… more
- PNC (Pittsburgh, PA)
- …the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. ... department into the future. * We execute a Risk Based Audit Approach * We value...this position. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of… more
- Capital One (Chicago, IL)
- Senior Audit Manager , Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk...or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience… more
- Scotiabank (Dallas, TX)
- Audit Manager , US Risk ...knowledge of risk management functions, specifically non-financial risk (eg, operational risk , RCSA, ... management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- Schwan's Company (Minneapolis, MN)
- …, financial, compliance, and IT systems-helping protect and enhance business performance. Join us as an Audit & Risk Manager and help shape the Future of ... a job, it's a seat at the table! Our Audit & Risk Services Team is seeking...Collaborate across functions to address financial, fraud, compliance, and operational risk proactively. + Drive implementation follow-up… more
