- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Overview** The Vice President ( VP ) in the Risk Management Coordination Team plays a pivotal ... across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP ...audit submissions as well as timely escalation of risk -related matters to the Risk Coordination Team… more
- NBC Universal (Englewood Cliffs, NJ)
- …of control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Oversee overall process to ensure that operational and design ... Officer and Corporate Controller with materials and presentations for Audit Committee + Manage all corporate debt and equity...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
- AIG (Charlotte, NC)
- …QE&A capabilities. + Ensure compliance with global regulatory standards and contribute to audit and risk management processes. Preferred Domain Expertise: + Deep ... include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create impact The Delivery Quality… more
- Citigroup (Tampa, FL)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... a competitive advantage for Citi. **Job overview:** The Applications Development Senior Manager is responsible for accomplishing results through the management of a… more
- United Airlines (Chicago, IL)
- …adjustments to enhance business processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will support the development of ... our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will... audit plan . Execute IT and cyber audit procedures based on risk and impact… more
- MKS Instruments Inc (Andover, MA)
- …Corporate headquarters located in Andover, MA. This position will report to the VP of Audit . As a Sr Manager , Internal Audit you will be responsible for ... Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our...+ Participate in the development and implementation of the risk -based internal audit plan, specifically related to… more
- Sunrun (San Francisco, CA)
- …an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP of Internal Audit . Our mission is to ... of SOX 404, PCAOB Auditing Standards, COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment, and… more
- US Foods (Rosemont, IL)
- …+ Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... the Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... person plays a critical role in identifying and assessing risk areas within each audit review. This...are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager /Senior Manager , Risk ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...+ Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more