- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of...Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses… more
- EY (Orlando, FL)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1503787), Ernst & Young US LLP, Orlando, ... business risks and verify the validity of their business information. Provide internal audit services to help clients align their internal audit strategy to… more
- EY (New York, NY)
- …and a better working world for all.Financial Services Risk Management Advisor, Enterprise Controls Transformation - Financial Services Office ( Manager ) (Multiple ... Contribute to the generation of new business opportunities for the Enterprise Controls Transformation practice to develop long-term client relationships, understand… more
- EY (Atlanta, GA)
- …and a better working world for all.Data Analyst, Assurance, Analytics Delivery ( Manager ) (Multiple Positions) (1494703), Ernst & Young US LLP, Atlanta, GA. Drive ... operational improvements and efficiency around the audit process. Collaborate with Assurance teams to deliver in-depth...Azure Databricks.Must have 2 years of experience with ERP ( Enterprise Resource Planning) specific tools such as SAP or… more
- EY (Hoboken, NJ)
- …and a better working world for all.EY Assurance services - comprising Audit , Financial Accounting Advisory Services (FAAS), Forensic & Integrity Services (Forensics) ... to enhance trust and confidence in business and the capital markets. EY Audit furthers the public interest by proactively addressing stakeholders' needs for trust… more
- EY (Atlanta, GA)
- …and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to market volatility, ... and compliance programs across risk disciplines (eg, integrated risk management, enterprise risk management, IT risk management, cyber risk management, third party… 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 ... our careers, now and in the future.As a Senior Manager , you'll work as part of a team of...regulations, policies and procedures. Tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work. Utilization… more
- EY (Atlanta, GA)
- …and a better working world for all.Risk Technology - Archer IRM - Manager (Open Location)The risk landscape is continuously changing due to market volatility, ... and compliance programs across risk disciplines (eg, integrated risk management, enterprise risk management, IT risk management, cyber risk management, third party… more
- EY (Mclean, VA)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... in two or more of the technology transformation areas ie, Enterprise Architecture (EA), system implementation support services, infrastructure strategy and planning,… more
- EY (Hoboken, NJ)
- …Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data ... staying informed of changes in information security, regulatory requirements, audit standards, and industry trends, adjusting strategies, as necessary.Build and… more
- EY (San Jose, CA)
- …domains focusing on technology transformation (Op Risk, IT Risk, Compliance Risk, Internal Audit , and/or Enterprise Risk Management). Must have 2 years of ... Solution Delivery (Regulatory Compliance - Non-Financial Risk) Financial Services Office ( Manager ) (Multiple Positions) (1495760), Ernst & Young US LLP, San Jose,… 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
- Kiewit (Omaha, NE)
- …framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all ... ID:** 171764 **Job Level:** Entry Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office Employment Type:… more
- American Express (New York, NY)
- …will be an integral part of a focused team of experienced professionals that audit enterprise level platforms and processes. + Participate as a critical team ... make an impact in this role? This role of Manager , Enterprise Digital & Data Solutions within...member on audit projects responsible for assisting with annual planning and… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit ... the risk management framework. This role will focus on various risk Enterprise Risk Management processes and programs, climate risk management, and certain… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… 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...system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and… more
- Discover (Riverwoods, IL)
- …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...industry experience within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not limited to,… 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 will have...Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE).… more
- Kiewit (Omaha, NE)
- …framework to protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all ... ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office **Employment Type:**… more
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