- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field....or equivalent is desirable: + CISM (Certified Information Security Manager ) + CISSP (Certified Information Systems Security Professional) +… 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
- Intuit (San Diego, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent… more
- Centene Corporation (Jefferson City, MO)
- …project documentation including meeting minutes, action items, issues lists, and risk management plans. + Effectively communicate project status to all stakeholders. ... + Negotiate with project stakeholders to identify resources, resolve issues, and mitigate risks. + Coordinate cross-functional meetings with various functional areas to meet overall stakeholder expectations and company's objectives. + Provide functional and… 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 ... , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR Chief Auditors and...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… 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
- 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 ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA… more
- Capital One (Mclean, VA)
- Risk Manager , Enterprise Risk Management...+ **At least 5 years of experience working in risk management, audit , or compliance** + **At least ... Risk Foundations team is seeking a highly motivated Risk Manager to apply their risk...**Preferred Qualifications:** + **7+ years of experience working in risk management, audit , or formal quality assurance… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... to join an organization that will help unlock your potential? **Equitable Audit Services** With this internship, individuals will obtain a comprehensive view across… more