- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management , the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout audits;… more
- Capital One (New York, NY)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- Eisai, Inc (Nutley, NJ)
- …and make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows ... daily working capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for… more
- Warner Music Group (New York, NY)
- …impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the ... recommendations. We continuously look for ways to improve our audit and risk management processes...the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team.… more
- WK Kellogg Co (Battle Creek, MI)
- …Incorporates advancements in technology, auditing practices, data analysis, and risk management to continually enhance the audit process. + Provides support ... join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory...advisory services focused on evaluating and enhancing financial governance, risk management , and internal controls within the… more
- RGP (Greeley, CO)
- …including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + ... As an RGP Internal Audit Manager , you'll lead and execute...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... candidate will have a strong understanding of IT governance, risk management , and compliance frameworks, **with specific...address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation +… more
- Fannie Mae (Plano, TX)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...modeling, market risk analysis, funding and liquidity risk management , and capital markets activities. Additionally,… more
- Fannie Mae (Plano, TX)
- …of advanced analytics and automation to enhance audit assurance across Model Risk , Enterprise Risk Management (ERM), Compliance, and HR. * *Enable ... CFA, FRM) * 2+ years of experience in model risk management or internal audit ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Reston, VA)
- …TO THE TEAM* *Minimum Required Experiences * * 6 years of experience in IT Audit , IT Risk Management , or Information Security. * Excellent understanding of ... Experiences * * 10+ years of experience in IT Audit , IT Risk Management , or...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Washington, DC)
- …BRING TO THE TEAM Minimum Required Experiences* * 4 years of experience in audit , risk management , or regulatory roles within large, complex organizations. ... * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and...is strongly desired:CPA, CISA, CIA * 6 years of audit , risk management , or regulatory… more
- Tradeweb (New York, NY)
- …leadership and business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, ... audit teams, to support the delivery of periodic risk assessments and annual planning to develop the Internal...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- ALBEMARLE (Charlotte, NC)
- …for ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global ... **Reports To:** Director, Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager ,... management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to… more
- Rogers Corporation (Chandler, AZ)
- …(preferred). + 5+ years in IT Compliance / GRC, including RMF based A&A, policy governance, audit management , and third party risk . + Hands on with NIST ... Manager Cybersecurity Governance, Risk & Compliance...compliance metrics and executive reporting (eg, control effectiveness, residual risk trends, time-to remediate, audit closure rate);… more
- RGP (New York, NY)
- …compliant and forward thinking. + Lead and manage client engagements focused on risk management , regulatory compliance, and audit remediation across banking, ... an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance...a strategy consulting firm (required). + Extensive experience in risk management , regulatory compliance, and digital technology… more
- Fannie Mae (Washington, DC)
- …you will apply extensive knowledge of model governance principles to support the Model Risk Management Governance team. We are currently hiring for one role that ... or Reston. *THE IMPACT YOU WILL MAKE* The *Model Risk Management Governance Advisor* role will offer...agendas, materials, and follow-ups. * Coordinate responses to Internal Audit and FHFA inquiries and examinations related to model… more
- Banc of California (Santa Ana, CA)
- …relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA, AML, Governance,… more
- BeOne Medicines (Emeryville, CA)
- …Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management , compliance and security capabilities and resources in North America ... GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk...including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other… more
- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies,… more
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