• Audit Manager

    MetLife (Bridgewater, NJ)
    The Opportunity The Audit Manager position leads quality audits and successfully delivers commitments. This role will primarily focus on the Controls, Analysis & ... management tools and techniques * Proficient understanding of generally accepted audit standards, sampling/testing methodologies, risk management, and regulatory… more
    MetLife (12/03/25)
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  • Project Manager , Internal Audit

    CVS Health (Cumberland, RI)
    …And we do it all with heart, each and every day. **Position Summary** + The Project Manager Internal Audit will be a key member of the Internal Audit team ... + Review, in depth, the process documentation obtained during risk monitoring prior to the commencement of each assigned...in a manner appropriate for senior leadership of the enterprise and the Board. ** Audit Execution &… more
    CVS Health (12/13/25)
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  • Sr Audit Manager - Financial Crimes…

    TD Bank (New York, NY)
    …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes... assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides… more
    TD Bank (12/09/25)
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  • Enterprise Risk Director

    M&T Bank (Buffalo, NY)
    …responsible for the management and oversight of the delivery of second line Enterprise Risk Management services in line with area policies, industry standards, ... and areas supported adhere to the expectations of the enterprise risk framework and the expectations of...Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop… more
    M&T Bank (12/24/25)
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  • Enterprise Financial Risk Capital…

    Bank of America (Charlotte, NC)
    Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial- Risk -Capital- Risk -Sr-Specialist\_25005709-2) **Job Description:** At Bank… more
    Bank of America (12/22/25)
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  • IT Audit Manager - (Hybrid- Seattle,…

    Nordstrom (Seattle, WA)
    …Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services that support the ... CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project Management, or IT Assurance & Advisory… more
    Nordstrom (11/15/25)
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  • Director, Integration Strategy - Enterprise…

    Capital One (Mclean, VA)
    Director, Integration Strategy - Enterprise Risk The ** Enterprise Services Risk ** organization is expanding with a focus on attracting innovative, ... the future of Capital One. As part of the Enterprise Services Risk Integration Program Planning team,...At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit , or a… more
    Capital One (11/12/25)
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  • Senior Analyst, Enterprise Risk…

    Invenergy (Chicago, IL)
    …be before or after the 3-day posting window. Job Description Position Overview Reporting to the Manager , Enterprise Risk Management , the Senior A nalyst , ... Enterprise Risk Management will support implementa tion of the E...practices and procedures. + Support any compliance or internal audit process of control procedures, as and when required… more
    Invenergy (12/15/25)
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  • SAP NS2 Intel Enterprise Software…

    SAP (Herndon, VA)
    …and a team that wants you to grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite ... risk analysis and remediation activities, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.),… more
    SAP (12/05/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …+ **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
    SHI (12/27/25)
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