- EY (Mclean, VA)
- …the Office of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. Our team focuses on ... advising public sector clients on their most pressing internal audit and risk management issues. Notably, you...which is a priority for our firm.Your key responsibilitiesOur Enterprise Risk professionals support our clients in… more
- EY (Philadelphia, PA)
- …build an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit ( Manager ) (Multiple Positions)(1506154), Ernst ... Must have 2 years of experience in performing internal audit risk assessments and developing risk...remediation strategies. Must have 2 years of experience in Enterprise Resource Management or related risk analysis,… more
- EY (Atlanta, GA)
- …their risk and compliance programs across risk disciplines (eg, integrated risk management, enterprise risk management, IT risk management, cyber ... experience for yourself, and a better working world for all. Risk Technology - Archer - Senior Manager ... risk management, third party risk management, internal controls, compliance, internal audit ).… more
- EY (Atlanta, GA)
- …their risk and compliance programs across risk disciplines (eg, integrated risk management, enterprise risk management, IT risk management, cyber ... experience for yourself, and a better working world for all. Risk Technology - Archer IRM - Manager ... risk management, third party risk management, internal controls, compliance, internal audit ).… more
- EY (New York, NY)
- …better working world for all.Financial Services Risk Management Advisor, Enterprise Controls Transformation - Financial Services Office ( Manager ) (Multiple ... Risk management, independent testing of controls/Sarbanes-Oxley (SOX), internal audit , or product control functions at a leading financial services corporation.… more
- EY (Hoboken, NJ)
- …to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional ... have10+ years of experience in the Information Technology, Information Security and/or Risk Management field(s). Audit experience or a demonstrated ability to… more
- EY (San Jose, CA)
- …technology transformation (Op Risk , IT Risk , Compliance Risk , Internal Audit , and/or Enterprise Risk Management). Must have 2 years of experience ... for all.IT Advisor, Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk ) Financial Services Office ( Manager ) (Multiple Positions) (1495760),… 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) ... and Climate / Sustainability Services - address risk and complexity while identifying opportunities to enhance trust and confidence in business and the capital… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Kiewit (Omaha, NE)
- …protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for ... our North America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that impact all… 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 Services assurance coverage over the risk management framework. This role will focus on various risk Enterprise Risk Management processes and… more
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- City National Bank (Charlotte, NC)
- … 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 a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk ,… more
- Discover (Riverwoods, IL)
- …or banking industry experience within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not limited to, + ERM ... a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking...+ Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead enterprise… 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 … 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 ... a trusted advisor to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance, who reports to the VP, … more
- Kiewit (Omaha, NE)
- …protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for ... our North America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that impact all… 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... audit analytics + Analytics experience in internal audit , risk management, and/or financial services +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... adequate coverage of risks. + Design and execute appropriate audit procedures to assess enterprise -wide risk...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Truist (Winston Salem, NC)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Tableau, Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of… more
