- 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 ... 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
- M&T Bank (Washington, DC)
- **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most critical & strategic initiatives, leveraging modern delivery approaches_ + A ... acumen, and change management capabilities. + We engage in strategic, enterprise level, high priority, cross-divisional initiatives by partnering with leaders to… more
- 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, great ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and...audit universe and lead continuous risk monitoring and Enterprise Risk Management and align with COSO/COBIT requirements. +… more
- Charles Schwab (Chicago, IL)
- …and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of audits ... of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for...Capital Planning and Positions for Firms Subject to Category II or III Standard, SR 11-7 Guidance on Model… more
- Truist (Charlotte, NC)
- …supervisory expectations. This includes: (i) Planning review engagements in line with Audit Services' quality assurance methodology and approach, ( ii ) execute ... change from time to time. 1. Serve as Engagement Manager on high risk and more complex Quality Assurance...of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; ( ii ) identification… more
- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...continuous business monitoring with an external perspective and an enterprise mindset. + Validate management's corrective actions to address… more
- Truist (Atlanta, GA)
- …for leading a team of risk professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks. ... for the Governance and Controls Officer with senior leadership, committee presentations, audit or regulators. Following is a summary of the essential functions for… more
- TD Bank (Braintree, MA)
- …and syndicated transactions. Accelerate your career and apply today! The Credit Portfolio Manager II (CPM) performs the financial analysis needed to make credit ... that add value to the Customer. The Credit Portfolio Manager II manages a designated portfolio of...examiners + Performs periodic inspections at Customer sites to audit accounts and ensure adherence to loan agreements and… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its technology as our… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Business Continuity Manager II within PNC's Technology organization, you will be based in ... aspect of business continuity. Partners with the business in relationships with audit and government regulators on business continuity issues. + Leads a functional… more
- Google (Sunnyvale, CA)
- …in and/or exposure to Sarbanes-Oxley (SOX) and risk compliance. + Enterprise Resource Planning knowledge and experience with third party system implementations. ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
- Marathon Petroleum Corporation (Houston, TX)
- …unit interviews and preparing walkthroughs. Participates in opening and closing conferences. Keeps the audit lead and audit manager informed of audit ... Join our Audit Assurance & Advisory Services team where our enterprise -wide independent, objective assurance and advisory function serves to evaluate and improve… more
- Walmart (Buckeye, AZ)
- …Asset Management : Possess Knowledge of: Fundamentals of asset management, enterprise asset management plan; Lifecycle of assets - Acquisition, operation, ... safety and compliance standards; Local, State, and Federal Regulatory agencies; Audit steps, tools, and resources; Accident prevention; Risk mitigation; Change… more
- BMO Financial Group (Calumet City, IL)
- …complex or unresolved customer situations or escalates to the next higher manager for resolution. + Maintains current knowledge of personal banking and credit ... + Focus is primarily on business/group within BMO; may have broader, enterprise -wide focus. + Exercises judgment to identify, diagnose, and solve problems within… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... etc. are preferred but not required. 4. Prior internal audit experience and knowledge in the enterprise ...internal audit experience and knowledge in the enterprise technology areas/ operations and engineering areas. 5. The… more
- Google (Raleigh, NC)
- …or project management. + 2 years of experience in technology risk, compliance, audit and controls. + 2 years of experience in information governance, information ... for everyone, whether down the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from start to finish -… more
- The City of Rochester, MN (Rochester, MN)
- Administrative Assistant II - Fire Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4493510) Apply Administrative Assistant II - Fire ... The City of Rochester invites applications for the position of: Administrative Assistant II - Fire Nature of Work The Administrative Assistant II performs… more
- Sarasota County Government (Sarasota, FL)
- …interface positively with peers, co-workers, and other customers across the enterprise . + Perform reports and records maintenance duties (ie: applications, rejection ... responsibility; oversees financial, compliance, operational and performance audits; reviews audit findings and ensures appropriate controls are established and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …objectives were met and to identify risks or issues early. Reporting to an IT Audit Manager , the IT auditor will have responsibility for assisting in the ... a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to determine… more
- Windstream Communications (AR)
- CF Corp Finance - Accountant II Arkansas, USA * VirtualReq #623 Thursday, April 18, 2024 Windstream Holdings, Inc., is a leading provider of advanced network ... communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the US +...** **About this Role:** The objective of the Accountant II is to report Windstream revenue as accurately as… more