- Manulife (Boston, MA)
- …organization. **Position Responsibilities:** + Manage a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly ... The Technology Audit Team assess technology as part of initiatives,...each of our business markets including the external and internal demands of technology, digital processing, growing regulatory requirements… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Management - Audit &...+ At least 5 years of experience interacting with internal audit , federal regulators, or government agencies ... big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of...Preferred Qualifications: + 7+ years of experience interacting with internal audit , federal regulators, or government agencies… more
- PNC (Birmingham, AL)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Ally (Raleigh, NC)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise … more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- Robert Half Finance & Accounting (Hershey, PA)
- Description We are looking for an experienced Accounting Manager /Supervisor to oversee and enhance internal controls, operational processes, and risk management ... internal controls and risk mitigation strategies. * Provide audit and compliance support to shared services teams. *...a related field. * Proficiency in Microsoft Office and enterprise systems; experience with PeopleSoft is a plus. *… more
- CVS Health (Irving, TX)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will...to achieve savings goals for CVS Health. + Represent Enterprise Procurement and CVS Health with internal … more
- PNC (Dallas, TX)
- …the primary point of contact between the organization and its oversight partners, including Enterprise Testing Services (ETS), Internal Audit , and external ... priorities in a fast-paced environment. Key Responsibilities * Act as the liaison to Enterprise Testing Services (ETS), Internal Audit , and external audit… more
- Capital One (Mclean, VA)
- …horizontal Audit processes critical in supporting dynamic planning and demonstrating Internal Audit coverage across the enterprise . This includes ... Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded… more
- Valmont Industries, Inc. (Omaha, NE)
- …9+ years' experience or 11+ years experience + 5 years of experience in enterprise risk management, internal audit , defining risk mitigation, and leading ... now. **A Brief Summary of This Position:** The Senior Manager , Enterprise Risk Management (ERM) is responsible...procurement, EHS, legal, transportation, HR, IT, finance, Sustainability, and internal audit to ensure that risk management… more