(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...
with management regarding emerging control practices. Understanding of risk and control concepts. Bachelor's degree in relevant... be, too? Work Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles...
with management regarding emerging control practices. Understanding of risk and control concepts. Bachelor's degree in relevant... be, too? Work Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles...
Manager, Third Party Risk Management. #LI-Hybrid Position Compensation Range: $78,000.00 - $128,000.00 Pay Rate...As a senior third-party risk analyst with American Family Insurance you will help implement and enhance the Third-Party...
with the second-line Global Risk & Compliance (GRC) teams. How will you make an impact in this role? This Senior Manager... and advise action owners on risk management remediation efforts with a audit and regulatory perspective. Act as resource...
global standards. The Senior Manager, Enterprise Exam & Audit Management will own the oversight and tactical execution..., and high-quality delivery in all audit and exam activities. The ideal candidate excels in project and stakeholder management...
Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function... will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card...
Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function... projects to management (written reports/oral presentations). Manage staff during audit engagements and provide feedback...
Principal Auditor (Experienced Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid... One's governance, risk management, and internal control processes. You possess a relentless focus on quality and timeliness...
senior management to clearly articulate audit strategy, testing results and corrective measures. As needed, assist with the... of benefits to its employees. Role Description SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk... with periodic status updates to client’s management Prepare scoping and risk assessments or Internal Audit using a risk base...
Senior Manager or Managing Director, with a hybrid work schedule based in Oklahoma City, MO. The ideal candidate will bring...), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes...
Senior Manager or Managing Director, with a hybrid work schedule based in [City, State]. The ideal candidate will bring...), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes...
risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...Work Flexibility: Hybrid Why ARA at Stryker? Our team is growing, and we are seeking someone with internal audit...
of experience in operational, strategic, and reputational risk management 6 years in a senior business & operations management... losses. The VP, Business Risk Process Manager is a newly created position due to the continuing growth at First Citizen...
in a role that bridges financial risk analysis and front-office business management. Serving as a critical support resource..., risk, finance, compliance, and operations. Key Responsibilities: Support the primary business management partners...
review by Senior Manager or VP Internal Audit. Recognized as subject matter expert by management and audit team. Provides... reports for senior management and audit committee. Participates in development of department strategies, methodologies, risk...
or Hartsville, SC location. The successful candidate will report to the Sr Manager of Internal Audit and will perform risk... and/or drafts audit reports intended for senior management and/or the Audit Committee Works with business process leaders...
directly with business unit and senior management Build and implement ongoing Internal Audit standards and methodology... and is committed to being innovative and wholly inclusive. Job Title: Manager, Internal Audit - Focus on Audit Strategy and Program...
Job Title: Internal Audit Manager (Hybrid) Location: Charlotte, NC/Hartsville, SC Duration: Full Time... successful candidate will report to the Sr Manager of Internal Audit and will perform risk assessment activities and oversee financial...