of delivery strategies, planning, budgeting, scheduling, resourcing and resource management, risk/issue identification... and portfolio management trends and best practices. Ensure project(s) & project documentations meet all audit and compliance...
Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals.... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit...
: Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure.... Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking Consulting Senior Manager Internal Audit candidates... engagements such as Audit department Co-Sourcing/ Outsourcing, SOC Report Management Assist, Fraud Risk Assessments, AML...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Senior Manager to join its... What Work You Will be Responsible For: Oversee internal audit and risk management engagements within the Risk and Compliance...
or Liquidity risk management areas You have Proven track record of leading and managing audit teams, with a focus on delivering... Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management...
Internal Audit and Enterprise Risk Management function. Role will provide leadership and oversight of Internal Audit, including... Risk Management program, updating annual enterprise risks annually, collaborating with senior leaders on the identification...
Internal Audit and Enterprise Risk Management function. Role will provide leadership and oversight of Internal Audit, including... Risk Management program, updating annual enterprise risks annually, collaborating with senior leaders on the identification...
and facilitating strategic adjustments to enhance business processes and risk management. Additionally, the Senior Manager – IT... our airline profitable and successful by meeting our financial goals. Job overview and responsibilities The Senior Manager...
and facilitating strategic adjustments to enhance business processes and risk management. Additionally, the Senior Manager – IT... our airline profitable and successful by meeting our financial goals. Job overview and responsibilities The Senior Manager...
Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group.... Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our Audit team...
Kforce's client, a publicly traded company is seeking a Senior Audit Manager in Rutherford, NJ. Responsibilities...: Senior Audit Manager will work in collaboration with Internal Audit Director and VP to execute annual audit plan based...
Industry: Pharmaceuticals Title: Senior Manager, Quality Standards and Compliance, Global Patient Safety & Risk... is open to someone hybrid to Cambridge or remote in the U.S. who can work EST hours. Overview The Senior Manager of Quality...
in compliance with enterprise Operational Risk Management programs and reporting. The manager will be focused on ensuring control... management is embedded in the day-to-day operations of our organization. The Senior Manager must have good judgment, excellent...
of inherent and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product... Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The Senior Manager will perform inherent risk...
us define the future of American Express. Sr. Manager – Risk management – Banking Risk Strategy Team , US ROLE : Fraud..., product management, operations management, legal, compliance, risk, audit, and technology to ideate and create solutions...
(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing... risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this role...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... or as part of a Risk Management or Internal Audit function CIA, CPA, Six Sigma, or related license/certification preferred...
(ITGCs) and Sarbanes-Oxley (SOX) IT compliance. This position reports to the IT Audit Manager or Senior Manager and follows...), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes...
(ITGCs) and Sarbanes-Oxley (SOX) IT compliance. This position reports to the IT Audit Manager or Senior Manager and follows.... Draft audit findings for management review. Develop and maintain key audit documentation including process narratives, risk...