- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems… more
- MUFG (New York, NY)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external… more
- Guidehouse (Springfield, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- Meta (Seattle, WA)
- …such as an auditor or assessor. **Required Skills:** Product Risk Program Manager , Assurance Assessments Responsibilities: 1. Establish expertise across ... **Summary:** The Product Risk Program Manager will join Assurance...and any needed remediations, program managers will engage key internal stakeholders including product, engineering, legal and risk… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first ... with the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and… more
- Huntington National Bank (Denver, CO)
- …+ Certifications such as Certified Risk Manager (CRM), Certified Risk Professional (CRP), or Certified Information Systems Auditor (CISA). Exempt Status: ... Issuing and sponsorship relationships, ensuring partnerships align with Huntington's values and risk standards. + Act as the central coordinator for due diligence… more
- TD Bank (New York, NY)
- …least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more
- Chiesi (Cary, NC)
- …for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional). + Experience in ... for This is what you will do The Compliance Manager - Monitoring, Auditing, and Risk plays...an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate… more
- Johns Hopkins University (Baltimore, MD)
- …plans. + Represent department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned projects. + ... **General Summary** We are seeking an ** Internal Audit Manager ,** who demonstrates subject...to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... audit function, responsible for designing, implementing, and leading the company's internal control, audit, and risk assessment framework across its nationwide… more