- Intuit (San Diego, CA)
- …week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- Amazon (Seattle, WA)
- Description Join Amazon as a Risk Manager - Shape the future of Risk and Governance in Finance Operations Amazon is seeking a Risk Manager to join ... team. In this role, you'll lead high-impact projects optimizing audit operations and risk management strategies for...Earth's most customer-centric company. Key job responsibilities As a Risk Manager , you will be the go-to… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit ...activities with business objectives + Act as an embedded manager , with a dotted line to our larger IT… more
- Capital One (Mclean, VA)
- Risk Manager , Enterprise Risk Management **The ERM Risk Foundations team is seeking a highly motivated Risk Manager to apply their risk , ... expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge of data languages, coding… more
- Citigroup (New York, NY)
- …President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day operational activities within ... + Complete financial and regular reporting deliverables including monthly forecasts, Risk Committee and other client reporting, and ad hoc requests + Advance… more
- Citigroup (Irving, TX)
- …performed by junior resources + Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + ... engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well...ability in managing people and teams + 8+ years risk / risk -related credit work experience in banking/ financial… more
- Carnival Cruise Line (Miami, FL)
- …providing advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. Manager , RAAS is ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for… more
- Capital One (Richmond, VA)
- …Capital One is one of the fastest growing organizations in the world today. As a Risk Manager , you will apply your risk management and project management ... Manager , Risk Management (ES Risk )...or military experience + At least 4 years of risk management, compliance, regulatory, audit , or legal experience… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... related field is required + Minimum 10 years of related work experience providing risk and internal control audit and advisory services + Certification required,… more
- CIBC (Chicago, IL)
- … Risk Regulatory Compliance Manager serves as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency ... management projects, supporting the execution of a satisfactory risk plan that incorporates successful audit , and...experience** in Compliance, Risk Management, or Internal Audit roles within the banking or financial … more