- KeyBank (Brooklyn, OH)
- …ideal candidate will have experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...Job Functions** + Lead and manage a team of operational risk testing professionals and provide oversight… more
- City National Bank (Newark, DE)
- * OPERATIONAL RISK FRAUD OVERSIGHT MANAGER ...7 years of experience in risk management, operational risk management, compliance, or audit ... II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and...people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems,… more
- SHI (Somerset, NJ)
- …thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance, ... and supports strategic business goals through operational forecasting and planning. This role involves leading quality and process change initiatives, mentoring the… more
- City of New York (New York, NY)
- …Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control effectiveness ... will report to the to the Cyber Security IT Audit Manager in the Bureau of ...limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk… 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...documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.… more
- TECO Energy (Tampa, FL)
- …value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of ... department operations and IT engagements. The IT Manager Audit Services collaborates with organizational leadership, department leadership, and external entities… more
- Citizens (Portland, ME)
- …Front Line Units to drive implementation and ongoing improvement of Key Operational Risk Programs . The Senior Manager will be responsible for the oversight ... Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible..., Internal Audit , and/or Regulatory Agency + Operational Risk Management experience. + Experience with… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the...be able to get hands-on experience supporting Compliance and Operational audits, while also helping shape the future of… more
- Applied Materials (Austin, TX)
- …in **AuditBoard** (including survey workflows). + **Lead small engagements** end‑to‑end ( operational audit or advisory) ensuring alignment with objectives and ... communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise… more
- Amergis (Columbia, MD)
- …Analyst - Audit is responsible for executing the organization's baseline audit program across assigned operational and regulatory domains. The Compliance ... standards, and identifies procedural gaps that may elevate organizational risk . The Compliance Analyst - Audit works...to improve consistency across the team + Communicates preliminary audit findings to manager in a clear… more