- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Cardinal Health (Albany, NY)
- …the organization, and conducts investigations to resolve ethics and compliance issues. Compliance Audit Manager Reporting to the Compliance Director, ... of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...The Manager has supervisory responsibility for all Compliance Audit staff. Responsibilities Plans professional … more
- Accenture (New York, NY)
- …governance processes. You Are An agile, highly-motivated, innovative thinker with a background in audit , risk , or compliance looking to join a fast-paced, ... Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations...compliance , and control domains. Develop, and periodically refresh, risk models, audit programs, and analytic inventory… more
- Indeed (New York, NY)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more
- Coinbase (Albany, NY)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Audit team is responsible for strategic analysis, ...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors.… more
- Warner Music Group (New York, NY)
- …operational, and compliance processes and evaluate effectiveness of risk mitigation activities Review internal audit workpapers, including planning ... way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit...the organization. Your role: We are seeking an Internal Audit Manager to join our growing team.… more
- Capital One (New York, NY)
- Manager , Network Security, Tech & Data Risk...1+ certifications for AWS or GCP 2+ years of audit or risk management experience Preferred Qualifications ... to deliver high-impact results. Role-specific text This position - Manager , Network Security - is a unique opportunity for...experience with Palo Alto Networks technologies 1 or more audit or risk -focused certification: CRISC (Certified in… more
- Capital One (New York, NY)
- …Influence leaders within Enterprise Data, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions ... risk management and analytical skills to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, we are the… more
- City National Bank (New York, NY)
- OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -...years of experience in risk management, technology risk management, compliance , or IT audit ... Technology WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the management of risks… more
- Oracle (Albany, NY)
- …based on vulnerability and gap analysis. Perform risk assessments to ensure compliance with various audit requirements, including but not limited to SSAE 18, ... and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal… more
