- Omni Hotels (Dallas, TX)
- …to department personnel changes in professional standards, pronouncements, laws, guidelines and audit requirements + Assessing risk factors to identify high ... Job Description Omni Hotels & Resorts is seeking anInternal Audit Managerthat will manage internal audit assignments...team leader on various special projects requiring analytical and risk assessment skills + Stay abreast of best practices… more
- Lions Clubs International (Oak Brook, IL)
- …role specializes in financial risk , internal controls, and regulatory compliance. The Audit Project Manager acts as the business liaison for finance on ... you can help. We are currently looking for an Audit Project Manager to join our team...ensuring the technology solution meets the business needs. + Model compliance with company policies and procedures and supports… more
- Cognizant (Hartford, CT)
- **Sr. Security & Audit Compliance Manager , Energy & Utilities, Global Consulting** Location: Connecticut or anywhere in the USA (Remote) Travel: Should be open ... and continuous improvement are valued. **Role Overview** As a Sr. Security & Audit Compliance Manager , you will lead enterprise-level security and compliance… more
- American Express (New York, NY)
- …* 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... accept American Express but openly welcome and recommend us to their customers. Risk & Remediation is specifically focused on driving GMNS process excellence, Legal… more
- Nordstrom (Seattle, WA)
- …CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project Management, or IT Assurance ... Job Description Nordstrom Internal Audit enables the business by partnering across the...contributor who excels in ambiguous, complex environments and delivers risk -based assurance, advisory, and data-driven actionable insights to internal… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...senior management of assigned IAG processes + Work with Manager / Senior Manager to conduct post-… more
- GE HealthCare (Chicago, IL)
- …GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...and GE HealthCare policies. + Support the Data Analytics manager by assisting with management of AI/ML systems used… more
- Capital One (Plano, TX)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- TD Bank (New York, NY)
- …to validate that Non-Models/EUC risks are managed in compliant with the bank's Non- Model Risk Management program. **Depth & Scope:** + Highly seasoned ... and recommendations based on overall strategy and industry best practices. **The Non- Model /End-User-Computing Tool (EUC) Risk Management - QA/QC role provides… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The… more