- TD Bank (Greenville, SC)
- …trends and; identifying operational efficiencies and opportunities with other business management/ enterprise areas + Facilitates key strategic audit discussions ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...audit advisor by providing counsel and guidance on audit issues; leads relationships with key enterprise … more
- Capital One (Chicago, IL)
- Technology Senior Risk Manager - Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk management support to ... operating in a complex, highly regulated business.** **As a** **Technology Risk Manager ** **in Capital One's Enterprise Services (ES) Risk organization, you… more
- Citigroup (Irving, TX)
- The ** Enterprise Architecture Group Manager is a senior technology leadership role responsible for defining, governing, and executing enterprise ... Strong audit outcomes with minimal findings + High-performing, engaged enterprise architecture team **Job Family Group:** Technology **Job Family:** Systems &… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... internal controls over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst & Young (EY)**… more
- Grant Thornton (Newport Beach, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- BMO Financial Group (Chicago, IL)
- …risk management functions (market, liquidity, counterparty credit and model risks. The Audit Manager conducts audit engagements to critically assess ... As part of the Third Line of Defense, Corporate Audit provides independent, enterprise -wide assurance over internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + Enterprise… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid)...under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates ... Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in...projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business… more
- Walmart (Bentonville, AR)
- …This Manager , Global Audit will report to the Director of Global Audit . As a Global Audit Manager , you'll advise on financial, compliance, ... **Position Summary ** Role summary: The (USA) Manager , Audit leads and oversees ...IT risks to the company. You'll lead and guide senior auditors through all phases of audit … more