- Capital One (Richmond, VA)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk and ... Manager , Technology Risk Guide - Enterprise Services Risk...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- Capital One (Chicago, IL)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... Technology Senior Risk Manager - Enterprise Services Risk Office **The Enterprise Services...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- JPMorgan Chase (Jersey City, NJ)
- …Accounting, Finance, or a related discipline. + Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, ... execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related...overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA… more
- Sportsman's Warehouse (UT)
- …their career. As an Internal IT Auditor, you will report directly to the Internal Audit Manager and play a key role in conducting IT risk assessments and ... control testing to support management's compliance with Sarbanes-Oxley (SOX)...may impact internal controls. + Assist the Internal Audit Manager with drafting internal… more
- Progress Rail Services Corp. (Albertville, AL)
- …HQ) - 001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal audits to test ... Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that are… more
- US Foods (Fairburn, GA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! RELOCATION ASSISTANCE AVAILABLE The Manager , Facility Operations is responsible for the safe, efficient, and compliant operation of all facility,… more
- US Foods (Grand Island, NE)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager , Fleet & Facility Operations is responsible for the...monitoring, and maintenance of refrigeration systems to ensure temperature control standards are met for perishable products. Partner with… more
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