- Cushman & Wakefield (Chicago, IL)
- …to the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control… more
- Sumaria Systems, Inc. (Fairborn, OH)
- Senior Acquisition Program Manager Department: SAS DAYTON, OH Office: Wright Patterson AFB, OH - SAS Location: Fairborn, OH START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3259574&source=3259574-CJB-0) Senior Acquisition Program Manager Sumaria has an opening for a Senior Acquisition… more
- Sumaria Systems, Inc. (Bedford, MA)
- Information Systems Security Manager (ISSM) Subject Matter Expert Department: SAS DAYTON, OH Office: Hanscom AFB - SAS Location: Bedford, MA START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3480275&source=3480275-CJB-0) Job Title: Information Systems Security Manager (ISSM) Subject Matter Expert Job Description: Sumaria Systems… more
- TD Bank (Mount Laurel, NJ)
- …Senior Compliance Business Oversight Manager - Collections will provide compliance advisory support and manage compliance risk across loan collections. This ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- JPMorgan Chase (New York, NY)
- … risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. + ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Audit Manager - CFO Data Quality Charlotte, North Carolina **To...certifications (CIA, CISA etc. - CPA Preferred) Audit or risk / controls background in financial services **Shift:** 1st… more
- CBRE (Richardson, TX)
- …deficiencies and recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce costs + ... IT Audit Manager Job ID 233141 Posted 14-Aug-2025 Service line...leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to… more
- MKS Instruments Inc (Andover, MA)
- …departments across the organization to understand key IT processes and initiatives and provide advisory services on risk and control matters. + Communicate ... Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit...effectiveness and reliability of the organization's information systems and controls , while also mitigating IT-related risks and maintaining regulatory… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This… more
- BMO Financial Group (Chicago, IL)
- …root cause and communicate M&T identified issues to the businesses, 1LOD Compliance Advisory , 2LOD Compliance, 2LOD Risk . + Identify and assess potential ... Control Testing Specialist, Wealth - Regulatory Compliance This...accordance with the Enterprise Compliance Program and Operational Non-Financial Risk Framework. + Execute the 1LOD testing program for… more