- PNC (Cleveland, OH)
- …contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be ... NC, Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk...Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, … more
- PNC (Washington, DC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Grant Thornton (Atlanta, GA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Newpark Resources Inc. (Spring, TX)
- …staffing resources obtained from third parties. ** Internal Audit Manager Duties and Responsibilities:** * **Compliance and Risk Management:** In ... policies, laws, and regulations. * **Quality Control:** Maintain appropriate quality within the Internal Audit function consistent with internal audit … more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management...of experience with data analytics tools in support of internal audit **At this time, Capital One will ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more
- USAA (San Antonio, TX)
- …part of what truly makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional ... evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment… more
- Citigroup (New York, NY)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong...utilization. **Qualifications:** + **10+ years** **of internal audit ** **experience, including leading and executing risk -based… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + ... opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT...of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk ... IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk ...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
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