- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful… more
- Capital One (Richmond, VA)
- …technology risk. The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first line of defense, ... and will execute high-priority enterprise -level technology and cyber security and risk management initiatives related to our international expansion, influence… more
- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- Broadcom (Palo Alto, CA)
- … manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. ... personality. + Cybersecurity background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. +… more
- Elevance Health (Dearborn, MI)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... may include, but are not limited to: + Support audit management or audit lead in the...+ Strong critical thinking skills. + CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more
- Truist (Charlotte, NC)
- …operational/ enterprise risk related management, including but limited to audit , operations, process engineering or risk management 3. Professional communications ... 1. Support the regulatory reporting governance framework in the execution of enterprise , technology, operational, and compliance risk frameworks to align with second… more
- Fannie Mae (Washington, DC)
- …the Chief Data Office (CDO), overseeing a team that drives and supports enterprise strategy development and execution for Data, Modeling, and Analytics (DMA) at the ... enterprise level including functional planning and operations . Acting...you will oversee chief - of - staff and project management functions e nsuring coordination with CDO/DMA leaders… more
- Tufts Medicine (Boston, MA)
- …preparation, external sponsor and donor reporting, internal budget to actual project reporting, financial systems data integrity and maintenance, opening and closing ... systems review and maintenance, management of donor imposed restrictions, and audit coordination. 2. Directs various personnel functions including, but not limited… more
- TD Bank (New York, NY)
- …policy frameworks, standards and practices and are key members of enterprise projects / programs requiring TDS representation. **JOB DESCRIPTION** Reporting to ... of the key accountabilities of the role, the Senior Manager will: + Design the operating framework governing the...similar tools in the first line + Coordinate with enterprise technology teams and end users to design and… more
- Elevance Health (Indianapolis, IN)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more