- Truist (Atlanta, GA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... 2. Experience in auditing and issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal Auditor (CIA), Certified Public… more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Highmark Health (Buffalo, NY)
- …(CIA) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... :** **JOB SUMMARY** This job is responsible for the day-to-day direction of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... embedded banking relationships and payment structures to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This… more
- Capital One (Richmond, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...8 years of experience performing information security or technology risk identification and assessments, such as Control … more
- Citizens (Westwood, MA)
- …with exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending - Personal Loans (PERL), you will ... reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where...handled. You will also work with the First Line Risk Manager to initiate investigations into control … more
- Kelly Services (MI)
- …reviews, and control improvements. + Ensure findings feed back into risk registers, policies, and control tests; align with business continuity/DR ... and decision rights. + Stand up a unified, scalable control framework anchored in NIST CSF, harmonized to SOX,...**Essential Skills, Knowledge & Experiences:** + 5+ years in GRC/ risk /compliance (7-10+ preferred for a senior manager)… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- American Express (Phoenix, AZ)
- …a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal controls over financial ... a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …Systems Security Professional (CISSP), Certified Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Credit Union ... against established tolerances and strategic goals and report on risk levels to senior management. vi. Ensure...Testing: Partner with the first line to ensure appropriate risk control framework is in place by… more