organization, including Senior Management. Review audit work papers and draft audit reports. Assist in defining the annual audit... and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes...
Description : Position Description The Internal Audit Manager - Compliance is primarily responsible for managing... Internal Audit Manager - Compliance will also be assigned individual audits, portions of audits, or specific internal controls...
Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused.... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit...
' Committee, Board of Directors etc.) as well as assisting the Manager, Risk Management and Department Head with the..., Credit Risk Management Code number: J000017069 Entry level: Professionals Location: Atlanta Organization: Porsche...
Job Requisition ID # 25WD90383 Position Overview: Autodesk’s Third-Party Risk Management (TPRM) team plays...), Procurement, Purchasing, Legal, Trust, Vendor Management, and other group verticals to reduce risk. A key priority is enabling...
. Job Description Summary The Manager Risk Management, Methodology provides guidance to the Methodology team of Aegon's Financial Risk... for presentation to Senior Management. Maintains good and active relation with internal stakeholders on the financial and market risk...
The Job Title: Manager, Enterprise Risk Management The Company: GIA is the world’s foremost authority in gemology... assessments offered on-site and virtually Purpose of Role The Enterprise Risk Management (ERM) Manager plays an instrumental...
management practices to senior management; executing audit work, drafting, supporting and communicating audit issues; assessing... Model Risk Advisor, Internal Audit role will offer you the flexibility to make each day your own, while working alongside...
risk management. Provides mentoring, training, and guidance to less experienced analysts and may lead/manage teams...’s customers, portfolios and products. Interpret results, develop recommendations, and present findings to senior management...
for managing risk Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management..., including experience in ERM, Risk Management, Controls, Internal Audit or Compliance Strong ERM, Risk management, Controls...
directly to Senior Manager of IT Audit. Lead IT audits, demonstrating a strong proven understanding of IT standards/frameworks... work of 1-4 IT audit staff and/or senior IT auditors on concurrent projects, under the mentorship of the Senior Manager...
directly to the Manager of IT/Cyber Audit. Audit Program and Project Management: Lead and support cybersecurity... and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit...
directly to the Manager of IT/Cyber Audit. Audit Program and Project Management: Lead and support cybersecurity... and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit...
directly to Senior Manager of IT Audit. Lead IT audits, demonstrating a strong proven understanding of IT standards/frameworks... work of 1-4 IT audit staff and/or senior IT auditors on concurrent projects, under the mentorship of the Senior Manager...
: Reporting to the Vice President, Risk & Compliance, the Manager/Senior Manager, Risk & Compliance will be responsible... and Service Level Agreement thresholds Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization...
: Reporting to the Vice President, Risk & Compliance, the Manager/Senior Manager, Risk & Compliance will be responsible... and Service Level Agreement thresholds Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization...
standards, and/or supporting audit and oversight activities SF Risk - Policy - Senior Manager Target Pay Range... standards, and regulatory interpretation. THE IMPACT YOU WILL MAKE The SF Risk - Policy - Manager role will offer you the...
Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Senior Manager, you will get the..., environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal...
to build. Assurance - Technology Risk (Senior Manager) (Multiple Positions) (1627977), Ernst & Young U.S. LLP, San Jose... and improve and protect business performance. Work on financial audit engagements to assess IT-related internal controls over...
, Risk - Technology Risk (Senior Manager) (Multiple Positions) (1617284), Ernst & Young U.S. LLP, Chicago, IL. Direct..., PeopleSoft). Must have 6 years of experience in project management for large scale process, risk, controls, audit...