- Capital One (Chicago, IL)
- Technology Senior Risk Manager - Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk management support ... company, while operating in a complex, highly regulated business.** **As a** **Technology Risk Manager ** **in Capital One's Enterprise Services (ES) Risk … more
- JPMorgan Chase (Columbus, OH)
- …culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and talented ... evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager...Management + Collaborate with business partners, operations, legal, compliance, risk , audit , regulators, and technology teams +… more
- RGP (Greeley, CO)
- …and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + ... As an RGP Internal Audit Manager , you'll lead and execute...implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal ... work programs, and reporting templates + Assist in performing risk assessments to identify key business, operational, and financial...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
- Capital One (Mclean, VA)
- Cyber Third Party Risk Reduction (CTPRR) Senior Manager...at Capital One + Work closely with the Cyber Audit and Exam function to develop and maintain a ... least 5 years of experience communicating and presenting to senior level management **Preferred Qualifications:** + CISSP, CISA, or...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Plano, TX:… more
- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... team! As a Technology Audit & Advisory Manager or Senior Manager , you'll...related field. + 5+ years of experience in technology audit , assurance, consulting, or relevant risk /control programs… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team ... as a sole contributor and teammate. As an Internal Audit Manager , you will lead the planning,...and Pantry. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Robert Half Management Resources (Dallas, TX)
- …based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. * ... Description We are looking for an experienced Internal Audit Resource to lead and develop the internal audit function for a dynamic clearing broker-dealer… more
- Compass Group, North America (Charlotte, NC)
- …be 15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global...- North America. Working closely with the North America senior leadership teams, this role will be responsible for… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes...has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned… more