- Capital One (Richmond, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- City National Bank (New York, NY)
- …Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- Subaru of America (Camden, NJ)
- …to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager and executes ... test of effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control...and information technology (IT) risks along with the related internal controls . + High level of professional… more
- BMO Financial Group (Milwaukee, WI)
- …Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our ... profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and… more
- Huron Consulting Group (Chicago, IL)
- …practices across Azure DevOps and GitHub, including **YAML pipelines** , SBOM/SLSA controls , environment promotion, and artifact governance . + Enable GitOps ... are now and create your future. We are seeking a highly experienced Manager to lead our Microsoft and Multi-Cloud Infrastructure Consulting practice. This role… more
- ManpowerGroup (Plymouth, MI)
- …settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports ... operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements.… more
- Fiserv (Omaha, NE)
- …**Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and ... focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with… more
- Capital One (Riverwoods, IL)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- TD Bank (Charlotte, NC)
- …and redemption processes in accordance with regulatory capital requirements and internal governance standards + Maintains capital management policies, including ... + Acts as a key point of contact for internal audit, regulatory reporting deliverables, and governance ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more