- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...assess the efficiency of internal controls, risk management and governance processes. + Develop risk-based audit plans… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input on control… more
- Bridgestone Americas (Nashville, TN)
- …industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution of the ... Annual Audit Plan. + Supports the continuous improvement of the internal audit methodology. + Prepares and presents project results and progress updates to… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit ... Team and play a key role in strengthening governance and risk management. You'll conduct audits of our ... Audit team:** Join Manulife's dynamic Audit...in accordance with department and IIA Standards. + Manage project and non- project tasks within time budgets… more
- Vanguard (Chesterbrook, PA)
- … project management experience; PMP certification preferred. + IT Audit Project Management experience required. + Excellent communication, interpersonal, ... Vanguard is hiring an IT Audit Engagement Manager for the Global...range of IT platforms. Areas of coverage include IT governance , infrastructure, SDLC, change management, application controls, data integrity,… more
- Ivalua (Pittsburgh, PA)
- Manager , InfoSec Governance Risk and Compliance (GRC) (Pittsburgh, Pennsylvania, US) Founded in 2000, Ivalua is a leading global provider of cloud-based ... ROLE: We are currently looking for an experienced InfoSec Governance Risk and Compliance (GRC) Manager to...stakeholders. + Efficiently manage and respond to customer security audit and compliance requests in a timely manner. +… more
- Commerce Bank (Kansas City, MO)
- …range for some roles. This compensation range is for the Senior Fraud Risk & Governance Manager job and contemplates a wide range of factors that are considered ... and oversight of a comprehensive fraud risk management and governance program. This role is responsible for establishing and...+ Partner with areas such as Compliance, AML, Internal Audit , Legal, IT Security, and business units to integrate… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …proposed action plans for each audit . + Assists in the preparation of audit reports for presentations to management and governance ; may present findings to ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join Manulife's Audit and... Team and play a key role in strengthening governance and risk management. As part of our global ... Audit team: Join** Manulife's dynamic Audit...engagements to deliver on the annual plan and assist project leads in reporting, develop, and maintain positive relationship… more
- Capital One (Richmond, VA)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing compliance advice to… more