- CIBC (Chicago, IL)
- …valued for who they are and what they contribute. What You'll Be Doing As the Senior Manager , you will be responsible for supporting the design and execution of ... the US AML and Sanctions Quality Assurance Program. Within this scope, you will work with...teamwork and accountability. The US AML and Sanctions QA Manager supports the design and execution of the US… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's ...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- NANA Regional Corporation (Las Vegas, NV)
- We are seeking a highly qualified Senior Information Assurance (IA) Team Lead / Program Manager to lead a team of subject matter experts (SMEs) supporting ... Information Assurance activities for the National Nuclear Security Administration (NNSA). This key personnel position plays a critical leadership role in supporting… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for...including but not limited to External/Internal Quality Assessment, Quality Assurance and Improvement Program (QAIP) and audit … more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager , Data & Analytics to join our Assurance & Advisory Services (A&A) ... with business leaders to support effective risk and control practices; advises senior leadership on best practices and automated risk mitigation strategies. +… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... memorable vacations and building borderless connections. Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized...of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,...in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA,… more
- Microsoft Corporation (Reston, VA)
- …business and technical leader who will support the National Security Group as a ** Senior Program Manager of Security Assurance ** in the Reston, VA ... on compliance requirements. You'll also develop compliance metrics and audit issues and consult on remediation for reports. You...skills and effectiveness at a large scale effort Security Assurance IC4 - The typical base pay range for… more