- Bering Straits Native Corporation (Washington, DC)
- …clients IT security policies and System Security Plan (SSP).Participate in internal and external reviews, inspections, Security Assessments and Authorizations and ... identified deficiencies and developing POAMs.Review and analyze information system audit records for unusual or potentially unauthorized activity. Conduct… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to market… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls, compliance, internal audit ). You will have the ... and a better working world for all.Risk Technology - ServiceNow IRM - Senior (Open Location)The risk landscape is continuously changing due to market volatility,… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Icon VendorPass and Affiliates (San Antonio, TX)
- …testing, implementation, and the correct project application Experience with ITIL and Agile project management Strong Finance and Audit background and project ... of working to ensure achievement of business goalsThe LSSBB will work with senior leadership and facilitate the development of annual strategic plans, at all levels,… 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, ... As a Senior Manager, you will represent Internal Audit and actively partner with business...and process risks, control procedures, COSO/COBIT standards, IIA requirements, agile audit , and other leading audit… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member...Internal Audit and participate...activities. + Contribute to the design and implementation of agile tools, processes, methodology, and ongoing process improvements. +… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Core Technology ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we are looking… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams **Capital One's Audit function is a ... Senior Auditor)** **interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to innovate… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager, Audit ...the efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit … more
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager for Internal Audit ,** you are responsible for: + Contributing ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- Polaris Industries (Medina, MN)
- …**POSITION SUMMARY** As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of the ... a multitude of Polaris leaders. For the successful candidate, Internal Audit can serve as a talent...financial and operational risks across the Company. The IA Audit Manager will lead a team of Senior… more
- Vanguard (Chesterbrook, PA)
- …to complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit & SOX department has...audit and advisory findings, ratings, and recommendations to senior management. + Communicates expectations and review work of… more
- Target (Minneapolis, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager, Internal Audit ** you will manage the development and execution ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- Citigroup (Tampa, FL)
- Citi Internal Audit (IA) is a dynamic...VP-IA Strategy & Change Management will report to the Senior Vice President (SVP) of IA Strategy & Change ... Management. Internal Audit is becoming a purpose-driven organization...management progress for the entire Book of Work to senior management. + Responsible for ensuring IA's processes and… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology* ... the Institutional Securities Technology Audit . In the Audit division, we provide senior management an...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
