- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** The VP Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, guidance ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Assist in drafting and maintaining comprehensive… more
- MUFG (Tampa, FL)
- … management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. + ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …incorporate into audit scope and audit program + Consult with Senior Manager /Director or VP on scope and audit timetable + Initiate discussions with ... **Job Description Summary** The Audit Manager will lead and execute...special projects, serving as acting director on certain lower risk audit projects, and analyzing and reporting… more
- MUFG (Jersey City, NJ)
- …team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a contributor for managing complex, ... areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and on--premise environments with an emphasis on… more
- Synchrony (Altamonte Springs, FL)
- …and services including Okta, Yubikey, FIDO2, WebAuthN, Passwordless, and RSA Authentication Manager . + Advance the SSO, Directory Services, and MFA vision by ... and maintain oversight to Synchrony's authentication policies, standards, and risk metrics. + Maintain technical knowledge of Synchrony's application authentication… more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is...as well as country / legal entity heads of audit , to perform risk assessments and develop and ... seeking a Senior Audit Manager to join our Group ...and 2-4 years holding senior roles at a Senior Manager level, OR VP /Director level or equivalent.… more
- Allegion (Carmel, IN)
- …Award, which recognizes the most engaged workplace cultures in the world._ ** Manager -Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally ... TN, etc.) for this employment position._ **Job Summary:** The Manager , Internal Audit will support and help...Allegion's Internal Audit function by managing day-to-day audit operations, executing risk -based audit … more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are looking for an experienced Regional Finance Manager for an international company to lead financial operations, compliance, and reporting across ... cash flow; analyze variances against forecast and budget. + Manage tax, audit , treasury, and financial compliance processes across the region in coordination with… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental...controls of the newly acquired entities + Assists the VP in preparing audit reports for Senior… more
- TE Connectivity (Berwyn, IL)
- …updates on the investigation progress, compliance issues and deficiencies identified to Forensic Audit management and/or Vice President of Internal Audit ... to improve the Company's operations. Reporting to the Forensic Audit Manager , the Forensic Auditor will conduct...Promote and champion a control environment that reduces the risk of fraud or noncompliance with the Company's Guide… more