- Principal Financial Group (Des Moines, IA)
- …Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. +...risk assessment efforts within the team to align audit work with strategic priorities of the enterprise… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Wilmington, DE)
- … management and analytical skills to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, we are ... Manager , eData Risk Guide - Enterprise Services ... Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business… more
- Capital One (Richmond, VA)
- …banking for good - for our customers, our communities and our associates. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... Manager , Business Risk Guide- Enterprise... Manager , Business Risk Guide- Enterprise Services Risk...leaders within Investments, Compliance, Product, Data, Cyber, second line risk organizations, and Internal Audit on key… more
- Capital One (Wilmington, DE)
- Senior Manager , Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on ... this role, you will:** + **Serve as a Technology Risk Manager for the Cloud Platforms engineering...**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- FirstEnergy (Akron, OH)
- …team. **Program Manager Responsibilities include:** + Collaborate across the Corporate Risk Teams and with business unit leadership ( Enterprise Risk ... Risk group and reports to the Director, Enterprise Risk Management. It is located within...the GRACE tool, FE's GRC system of record across Risk , Ethics & Compliance, and Internal Audit … more
- TD Bank (Charlotte, NC)
- …business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit ) to assess risks and implement ... can provide you more specific details for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II… more
- TD Bank (Charlotte, NC)
- …integrated approach with other business management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce ... talent acquisition, development, succession, and culture with cutting-edge internal audit objectives-such as data-driven risk sensing, AI-enabled assurance,… more
- TD Bank (Mount Laurel, NJ)
- …organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role responsible ... role blends strategic planning, governance, and business management with advanced audit methodologies-such as data-driven risk sensing, AI-enabled assurance, and… more
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