- General Atomics (Poway, CA)
- …to determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- M&T Bank (New York, NY)
- …amongst its risk partners, as applicable. They report to the Senior Director- Operational Risk Management and exercise independent judgment, discretion, ... of second line risk management services and oversight in line with Operational Risk program and practices, industry standards, and management expectations. The role… more
- CVS Health (Phoenix, AZ)
- …requirements. This role will be responsible for continuously evaluating and recommending operational and process improvements. As a Manager , PBM Networks, you ... to join our Government Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important member of the team while… more
- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior… 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 ... Highly proficient in understanding processes, risks, and controls across multiple audit disciplines (financial, operational , and compliance); * Experience… more
- Capital One (Mclean, VA)
- Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... assurance services to the organization's Audit and Risk Committees. The Audit department...maintaining well-managed data, developing methodology and guidance, and managing operational reporting for the department, as well as coordinating… more
- Eaton Corporation (Beachwood, OH)
- …contracts, and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue remediation, ... Coordinates with and supports the Internal Audit Senior Leadership Team in regular operational tasks...Audit Senior Leadership Team in regular operational tasks and global initiatives. This includes helping to… more
- Coinbase (Helena, MT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more
- JPMorgan Chase (Jersey City, NJ)
- …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In… more