- 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 (Wilmington, DE)
- …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 (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 (New York, NY)
- 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
- Petco (Scottsdale, AZ)
- …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
- Petco (Apple Valley, MN)
- …profitability is maximized, and present district sales figures to the Regional Manager for feedback and recommendations.- Visit all district stores regularly and ... bank deposit slips, overages/shortages, etc. and track trends to ensure that cash control procedures are in place and observed.- Ensure that all stores within their… more
- Capital One Bank (Petersburg, 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 (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 (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 (Williamsburg, VA)
- …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
- Capital One Bank (Fredericksburg, VA)
- …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
- City of Austin, TX (Austin, TX)
- …the country designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- Kornit Digital (Englewood, NJ)
- …Maintain and enforce robust internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ... Job Type: Full-Time We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the financial operations. As the Accounting Manager , you… more
- PEAK Technical Staffing USA (Los Angeles, CA)
- …plan. Perform supplier audit as needed especially for top 10 high risk and high spend suppliers. Actively review, analyze, challenge and feedback information on ... Summary: The Quality Systems Manager is responsible for leading and managing the administration of documents and audits required to qualify ingredients and… 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
- AHU Technologies, Inc. (Washington, DC)
- …design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating ... identified by multiple workstream leads, provide status and escalate risks Maintain a risk and issues registry and track progress Manage changes in project scope,… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses ... in Accounting and/or Finance, preferably Master's level 3-4 years progressive experience in audit or with a public company in SEC reporting department or related… 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
