- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... focus on simplicity, data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions, purpose, and… more
- TD Bank (Greenville, SC)
- …testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks, ... of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized… more
- The City of Rochester, MN (Rochester, MN)
- …ledger accounting, financial and regulatory reporting; and the supervision of Senior Financial Analysts as well as general accounting, accounts payable, billing ... *Provide insight and supervision to assigned staff. + Supervise the Senior Financial Analysts and general accounting, billing and collections staff by… more
- ManpowerGroup (Sandusky, OH)
- …Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. ... a corporate merger. **Key Responsibilities:** + Perform **ITAC testing** across enterprise applications to ensure controls support accurate, complete, and authorized… more
- Brink's (Coppell, TX)
- …PCAOB standards, and other relevant regulatory requirements to ensure full compliance. Enterprise Risk Management & Business Advisory: + Provide independent and ... strategic advice and guidance to the Audit Committee and senior leadership on risk , control, and governance...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more
- Cracker Barrel (Lebanon, TN)
- …providing leadership and strategic vision across diverse teams that support global enterprise security initiatives. Directs the overall planning and execution of ... enterprise security systems, using operational and tactical expertise to...threat is minimized. + Directs and provides a strategic risk management vision that scales across all brands to… more
- altafiber (Honolulu, HI)
- …teams while tracking metrics in order to assist the customer in managing risk . Recommending new controls and evaluating new technologies to reduce or mitigate ... risk . This position is seen as an SME role...assessments or review of both inter-company and external customer's enterprise environment. While working with customer technical and executive… more
- MTA (New York, NY)
- …MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with security ... ATT&CK or similar frameworks + Participate in the creation of enterprise security documents (policies, standards, baselines, guidelines, and procedures) under the… more
- Belcan (Middletown, CT)
- …job in Middletown, CT is currently available through Belcan. In this senior leadership position, you will champion quality excellence across supply chain and ... escalation protocols to prevent production delays. * Supplier Coordination and Risk Management: Build and maintain strategic relationships with our network of… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple tasks concurrently in… more