- SHI (Somerset, NJ)
- …+ **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive...7 years of experience in internal controls or internal audit + Ability to lead a team of internal… more
- Bank of America (Newark, DE)
- Audit Supervisor - Data Quality (DQ) Audit ...to measure and report on data risk across the enterprise . Will act as an individual contributor and will also ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Supervisor Data-Quality--DQ-- Audit -Team\_25034615-2) **Job Description:** At Bank of… more
- American Express (New York, NY)
- …certification + Direct experience in quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...senior management of assigned IAG processes + Work with Manager / Senior Manager to conduct post-… more
- Capital One (Plano, TX)
- Director, Audit - Global Payment Network **Overview:** 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 and credentialed, and operate within a collaborative,… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Development Program Manager Senior within PNC's Talent Management organization, you will be based in one ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- Jack Henry & Associates (Allen, TX)
- …(CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls ... Sr Analyst, Audit & Compliance General information Press space or...supervision, work large complex tasks with occasional assistance from manager . Possesses communication skills required to complete tasks, leadership… more
- Fannie Mae (Washington, DC)
- …on time, within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day ... a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, execution, and reporting… more
- Capital One (New York, NY)
- AML Compliance Enterprise Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager ** performs a key ... working within the AML Program framework, the AML Compliance Enterprise Payments Advisor Manager is responsible for...expertise of applicable laws and regulations + Engage in Audit , Regulatory, and other reviews of the AML program.… more
- Walmart (Bentonville, AR)
- …paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit ... only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate...recommendations * Build their network of professionals across the enterprise and receive direct exposure to several leaders *… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (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 and credentialed, and operate within a… more