- Amazon (Arlington, VA)
- …goal and grow a safe environment for our customers and employees. We are looking for a Principal , Audit Project Manager to oversee audit activities ... of WHS. You must be a strong project manager who can manage end-to-end audit projects and borrowed resources, often managing multiple projects at once.… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 2 years… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... risk management, or auditing)** + **At least 2 years of experience in managing audit engagements, project management or a combination** + **At least 2 years… more
- Scotiabank (New York, NY)
- …and units or participates as a team member under the direction of the OIC. Senior Manager may act as Audit Principal in some low to medium complexity ... Senior Audit Manager , US Loan Review **Requisition...Plans, documents, and seeks agreement in advance to the project approach and confirms conclusions upon completion in writing.… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk ... projects. They provide professional, efficient, and valuable results. The directive of Audit and Advisory Services is to provide independent and objective assurance… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, project ... high quality, professional, cost-effective and valuable results. The mandate of Audit and Advisory Services is to provide independent and objective assurance… more
- SMBC (Los Angeles, CA)
- …who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. ** PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position will be ... accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external...+ Ability to maintain independence and objectivity. + Strong project execution skills, with an ability to lead audits,… more
- Mastercard (O'Fallon, MO)
- …and external audits or conducting pre- audit assessments. We are looking for a Principal , Technical Risk Manager to join our St. Louis office. Role: The ... people, businesses and governments realize their greatest potential._ **Title and Summary** Principal , Technology Risk Manager Overview The AI & Decision Product… more
- Amazon (Bellevue, WA)
- …legal, public policy, and other relevant internal teams at a global scale, this Principal Manager will ensure the safety of our associates and transportation ... & Services (SES) team is looking for a motivated Principal Risk Manager with strong regulatory experience,...global scale while delivering high-quality work on time. This Project Manager will demonstrate excellent judgment and… more
- Amazon (Bellevue, WA)
- …looking for an enthusiastic Aviation Security leader to join the team as the Principal AvSec Manager . The successful candidate will be responsible for supporting ... of the time. A day in the life The Principal AvSec Manager will oversee and manage...International Civil Aviation Organization (ICAO), IATA, IATA Operational Safety Audit (IOSA), US and foreign regulatory programs - 10+… more
- Plante Moran (Chicago, IL)
- Valuation Senior Manager or Principal + Location: United States, Illinois, Chicago + Location: United States, Colorado, Denver + Location: United States, ... will include, but not be limited to: + Lead project engagement teams to deliver clients the valuation of...Perform reviews of third-party and management prepared valuations for audit support purposes The qualifications. + Bachelor's degree in… more
- Amazon (New York, NY)
- …Amazon's Global Risk Management & Claims team is seeking a motivated and experienced Principal Risk Manager . The ideal candidate will be familiar with insurance ... A day in the life In this role, the Principal Risk Manager will use their expertise...audit or Risk Management experience Preferred Qualifications - Project Management Professional (PMP) or equivalent certification - Experience… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... in a timely fashion. You are primarily responsible for project management on assigned audit engagements and...choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an… more
- Amazon (Irvine, CA)
- …and tools that drive future customer experiences, we are looking for a Principal Product Manager -Tech to serve as the Editor-in-Chief of our Knowledge ... a clear narrative and unified voice across our documentation - Regularly audit content and measure effectiveness - Share and evangelize our documentation strategy… more
- Walmart (Bentonville, AR)
- **Position Summary ** We are seeking a Principal Program Manager with a risk background to join our People Organization team, where you will analyze data ... and compliance. Understanding of Regulatory Compliance: Comprehensive knowledge of audit methodologies, regulatory standards, and the ability to ensure… more
- Amazon (Culver City, CA)
- Description Amazon.com is seeking a Principal Finance Manager to support the GMAC - Global Media, Advertising, and CorpDev FP&A (GMAC), Financial Planning and ... issues and risks at multiple levels. - Create, maintain, and disseminate project status, roadmaps, and documentation to stakeholders. - Drive effective teamwork,… more
- Bausch + Lomb (Greenville, SC)
- …Reporting directly to the Quality Systems and Compliance Manager , the Principal Quality Auditor will have responsibility for audit scheduling, planning, ... Principal Internal Quality Auditor will have responsibility for audit scheduling, planning, training, and support of execution and...with site auditors to meet performance attainment of the audit schedule. Provide project support as needed… more
- Capital One (Richmond, VA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Project Management Professional (PMP) Certification, ... Principal Associate, Cyber Risk & Analysis (Technology and...risks related to enterprise-level technology/cyber initiatives. This includes driving project and program delivery, change risk identification, advisory, and… more
- Comerica (Auburn Hills, MI)
- …projects of high to very high complexity in partnership with their assigned project resources. The Principal Cybersecurity Engineer is expected to provide direct ... Principal Cybersecurity Engineer The Cybersecurity Engineering function is...is expected to work directly with their Cybersecurity Engineering Manager to govern and guide junior members of staff… more
- Northrop Grumman (Mclean, VA)
- …history. Northrop Grumman Defense Systems sector (NGDS) is currently seeking a ** Principal Technical Accounting Analyst or Senior Principal Technical Accounting ... Technical Accounting team. This position will report to the Manager of Technical Accounting and perform technical GAAP accounting,...transactions **This requisition may be filled at either a Principal Technical Accounting Analyst (Level 3) or a Sr… more