• Eisai, Inc (Nutley, NJ)
    …15 years related work experience, including at least 5 years of enterprise -level governance and management.Certified Information System Manager (CISM), Certified ... review adherence to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of regulatory, commercial,… more
    HireLifeScience (05/28/24)
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  • Manager , Federal Internal

    KPMG (Washington, DC)
    **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk… more
    KPMG (06/01/24)
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  • Manager Internal Audit

    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
    Discover (04/17/24)
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  • Audit Manager - Enterprise

    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
    Kiewit (05/30/24)
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  • Manager - Enterprise Risk…

    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
    Inspire Brands (04/05/24)
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  • Manager of Audit II-…

    City National Bank (Jersey City, NJ)
    ** 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
    City National Bank (06/12/24)
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  • Senior Audit Manager - Capital…

    Bank of America (Stamford, CT)
    Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
    Bank of America (06/01/24)
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  • Audit Manager - Enterprise

    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
    USAA (03/26/24)
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  • DHO - Sr Auditor

    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
    Kiewit (06/13/24)
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  • Senior Audit Manager

    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
    US Bank (04/16/24)
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  • Audit Manager - Enterprise

    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 ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
    Truist (04/16/24)
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  • Internal Operations Audit

    Sabre (Dallas, TX)
    …airline, hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs ... of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you...metro area and reports to the Vice President of Internal Audit and Enterprise Risk… more
    Sabre (06/20/24)
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  • Senior Manager , Internal

    Carter's/OshKosh (Atlanta, GA)
    …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...on other ad hoc projects, investigations, etc. upon requests Enterprise Risk Management (ERM) (15%) + Assist in facilitation… more
    Carter's/OshKosh (06/05/24)
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  • Internal Audit Manager

    City of Detroit (Detroit, MI)
    Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4548911) Apply  Internal Audit Manager Salary ... honor reversion rights for internal candidates. The Internal Audit Manager reports functionally...Information Technology (IT) auditing standards, such as COBIT * Enterprise resource planning systems for finance, budget, general ledger,… more
    City of Detroit (06/19/24)
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  • Internal Audit Team Manager

    PNC (Brecksville, OH)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (06/08/24)
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  • Senior Manager , Internal

    Charles Schwab (Westlake, TX)
    …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution ... Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
    Charles Schwab (06/08/24)
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  • Data Analytics and Automation Manager

    GE HealthCare (Chicago, IL)
    …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...and proactively shares knowledge with team members throughout the audit lifecycle. + Partners with enterprise data… more
    GE HealthCare (05/16/24)
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  • Senior Risk Manager - Internal

    Amazon (Seattle, WA)
    Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk. - Strong analytical… more
    Amazon (06/20/24)
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  • Senior Manager , Internal

    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, ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...audit universe and lead continuous risk monitoring and Enterprise Risk Management and align with COSO/COBIT requirements. +… more
    Justworks (05/01/24)
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  • Information Systems Internal Audit

    Federal Home Loan Bank of Boston (Boston, MA)
    Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
    Federal Home Loan Bank of Boston (05/30/24)
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