- Capital One (Richmond, VA)
- …leaders within Investments, Compliance, Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology risks and actions as needed + ... Manager , Business Risk Guide- Enterprise Services...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Walmart (Bentonville, AR)
- … internal controls over financial reporting (ICFR). You'll collaborate closely with ** Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst ... **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business...or related field. + 8+ years of experience in audit , SOX compliance, or internal controls. +… more
- Capital One (Wilmington, DE)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... Senior Manager , Cyber Risk & Analysis - Enterprise...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and… more
- Truist (Atlanta, GA)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... project planning, execution and completion of medium to large scale enterprise telecom projects. Includes standardization and normalization of all project… more
- Capital One (Richmond, VA)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... Technology Risk Manager - Enterprise Services Risk Office **The...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and… more
- American Express (Phoenix, AZ)
- …processes. **Required Qualifications:** + 3 years of experience in operational risk management, internal audit , or a related control function. + Strong project ... checks + Establish and maintain standards to ensure inventory documentation meets enterprise policies and audit requirements, promote transparency, and elevate… more
- M&T Bank (Buffalo, NY)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- FirstEnergy (Akron, OH)
- …the GRACE tool, FE's GRC system of record across Risk, Ethics & Compliance, and Internal Audit + Conduct Risk Advisory Services to support business units in ... within the Risk group and reports to the Director, Enterprise Risk Management. It is located within our five-state...or Fairmont), however it is expected that the Program Manager will be required to be in Akron one… more
- ALBEMARLE (Charlotte, NC)
- …regional procurement and category teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams to align PRM ... ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement… more
- Truist (Atlanta, GA)
- …4. For assigned function, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned ... the work style will be: In Office (5 days/week). The Enterprise Resilience Senior Manager 's main responsibility is to maintain, drive execution, and enhance the… more