- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting...compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, Fair and Responsible Banking, change… more
- Capital One (Cambridge, MA)
- …(19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Atlanta, GA)
- …States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Russell Tobin & Associates (Philadelphia, PA)
- …relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and commitment. ... What are we looking for in our Project Manager - Enterprise Risk Management? Role:...years of experience with a mix of risk, technology, audit , and/or consulting roles.* Project management experience. Experience with… more
- ASSA ABLOY Americas (Hamden, CT)
- …will work with project managers, solution architects, and functional leads (both internal staff and external consultants) that drive the attainment of the division's ... on the development and implementation of strategic business solutions through research, audit , and analysis of data and/or business processes. Work spans a broad… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes ... cataloging, archiving, metadata tagging, content management systems, etc. in Adobe Experience Manager (AEM) DAM. The DAM Librarian plays a vital role in the… more
- American Honda Motor Co Inc (Marysville, OH)
- … enterprise , and KPI/CSAT reporting. S/He works cross-functionally with internal NAIP departments, externally with Accounting/Finance, and the Global SAP/Ariba ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- American Honda Motor Co Inc (Torrance, CA)
- …Customer Facing Enterprise Digital programs involving numerous external vendors and internal teams is a plus.▪ Ability to lead and influence at all levels, ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- PwC (New York, NY)
- …redesign, redefine, and redeploy tax to be a strategic asset across the enterprise . You'll focus on assisting clients incorporate increased automation in the tax ... increase analytic capabilities through data integration, and create solid internal controls that will enable the Tax function to...our careers, now and in the future.As a Senior Manager , you'll work as part of a team of… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... technology departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance and Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop ... technical solutions including upstream and downstream changes and support Release Manager , system development and testing teams to implement the solution using… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise -wide function that supports the Finance strategic objective of...and systems. This role will report to a Senior Manager or a Director within the GFC function. The… more
- Kiewit (Omaha, NE)
- …to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all markets ... **Requisition ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management framework as designed by second line of defense Corporate… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager , Internal Audit - Technology...objectives. The Manager , Internal Audit - Technology will have the...Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE).… more
- Kiewit (Omaha, NE)
- …to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all markets ... **Requisition ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office… more
- Inspire Brands (Atlanta, GA)
- … Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity to ... advisor to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance, who reports to the VP, Enterprise… more
- City National Bank (Charlotte, NC)
- ** 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 guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Charlotte, NC)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
