- M&T Bank (Clanton, AL)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... + This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services...risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement;… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit… more
- TD Bank (NY)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within ... Epoch and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but...control assessments in a 1st line business control, operational risk or audit role. + Knowledge in… more
- Bank of America (Charlotte, NC)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... Client Solutions audit team. **Responsibilities:** + Executes audit strategy for the sound application of risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… 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...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Walmart (Bentonville, AR)
- …of how to evaluate and control risk . You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend actions ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...they relate to finance, accounting, governance, IT or operational risk . Each intern will work on one or multiple… more
- Capital One (Mclean, VA)
- … professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered ... department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk ...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- International (Lisle, IL)
- …Enterprise Risk Management, & Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior Manager . This role is for a ... Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to...degree + At least 2 years of Information Systems Audit or Business Systems experience OR + Master's degree… more
- Fannie Mae (Reston, VA)
- …guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public Affairs and Communications ... Required Experiences * * 2 years related experience in risk management, audit , or corporate governance. *...groups, and leadership to drive initiatives forward. Marketing - Risk Management - Senior Associate Target Pay… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note that ... as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control...of defense, including First Line (FLSS), Second Line (Operational Risk Management), and Internal Audit , to confirm… more