- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- Capital One (Richmond, VA)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... candidate will focus on audits that involve conducting operational, compliance , and risk management related audits for... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more
- PNC (Birmingham, AL)
- …help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage ... OPT for this position. **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... auditors, and other control and monitoring disciplines (ie, IT, Compliance and Legal) to support risk assessment...and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management… more
- Coinbase (Columbia, SC)
- …Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data… more
- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... ensuring all significant areas are appropriately documented and addressed. * Identify risk areas to Takeda through audit planning and fieldwork. *… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...Collaborate with Audit team members to plan audit projects, develop risk and control assessments,… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... potential impact of risks on the organization; use a risk -based approach to develop and adjust audit ...this leadership role, you'll assess IT risks, ensure regulatory compliance , and help shape the future of the control… more
- SHI (Somerset, NJ)
- …external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk ; develop and implement corrective action plans ... in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive...7 years of experience in internal controls or internal audit + Ability to lead a team of internal… more
- Confluent (Baton Rouge, LA)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security ... offerings through a combination of technical expertise, policy governance, security risk management, certification compliance and excellent program management… more