- Capital One (Petersburg, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk San Francisco, California Police… more
- Eisai, Inc (Nutley, NJ)
- … and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors...a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process… more
- Capital One (Chicago, IL)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or AWS DevOps ... analysts Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key...to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience At least 7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At ... Qualifications: 10 years experience in Cybersecurity, Technology, Risk Management, International Risk , or External Audit , or a combination of these 8 years… more
- USAA (San Antonio, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... In this collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even...and exams, and proactively monitor our defenses to minimize risk and strengthen our overall control environment.… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes ... management within the distinguished functions of Ally Financial. The Manager will help assess risk and have...a collaborative way to foster positive working relationships, promote Audit 's image, provide control advice and issue… more
- RGP (Greeley, CO)
- …implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent communication ... As an RGP Internal Audit Manager , you'll lead and execute...work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit… more
- NatWest Markets (Stamford, CT)
- Audit Manager Closing date for applications:...leaders to strengthen control frameworks and mitigate risk + Manage and coach audit team ... operations of the department and the business._ As an Audit Manager , you'll serve as a key...environment. **Responsibilities** + Support the execution of a dynamic, risk -focused audit plan that meets regulatory expectations… more
- SMBC (New York, NY)
- …and Skills** Minimum of 10 years of audit experience in the in Audit , Risk , Business Control , Compliance, Finance in the financial industry. Strong ... its employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 10...Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... division. Your work will help strengthen and improve the risk and control environment of the Finance...papers and deliverables with Audit Manager /Director. Develop audit reports… more
