- Capital One (Riverwoods, IL)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Chicago, IL)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Subaru of America (Camden, NJ)
- …evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager and executes ... information technology (IT) controls to assess the effectiveness of the control environment. Embraces valuable opportunity to rationalize controls where applicable.… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset ... manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** +...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- JPMorgan Chase (Wilmington, DE)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** +...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- Guardian Life (Holmdel, NJ)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the direction of the ... objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries, and affiliated… more
- Turner & Townsend (Shreveport, LA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Senior ** - **Associate Director** level **Campus Program Manager ** to serve as ... a key strategic partner to the General Manager , Construction, and the broader leadership team, playing a...metrics. + Support leadership in preparing for executive reviews, governance sessions, and stakeholder meetings. + Maintain accurate and… more
- J&J Family of Companies (New Brunswick, NJ)
- …design, build and run of internal and external management reporting strategy and governance . + Support initiatives related to control automation to drive ... recruiting for a Finance Access Management & System Compliance Manager in the Finance Solutions & Technology (FS&T) -... will have the ability to interact with numerous senior leaders through in-person meetings, presentations, etc. and will… more
- Capital One (Wilmington, DE)
- …overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual tech risk program ... Manager , Technology Risk Guide - Enterprise Services Risk...Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more