- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk ... evaluate compliance with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and… more
- Williams Adley (Washington, DC)
- …40 years, Williams Adley has provided expert accounting, auditing, and consulting services to government agencies. Our dedication to operating with the highest ... you will be accountable for the activities of the audit team and support the day-to-day management of the...abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- Truist (Charlotte, NC)
- …value-added independent and objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...IT/Consumer/ Enterprise Ops** **2. Possess knowledge of Truist Audit Services audit software and… more
- Macalogic (San Antonio, TX)
- …Database Vault Runbook", and "Oracle Audit Vault Runbook" and "Oracle Enterprise Manager Runbook"). + Ability to document the installation and configuration ... the ability to monitor and review code and configurations for changes using Oracle Audit Vault, Oracle Enterprise Manager , and Oracle Database Auditing. +… more
- City National Bank (Charlotte, NC)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... ** MANAGER OF AUDIT ...execution relating to, but not limited to, IT Infrastructure and Service Management. This includes leading and executing audit … more
- Vanguard (Chesterbrook, PA)
- …opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US ... distribution business areas. In the Internal Audit Senior Engagement Manager role, you will...opportunities for continuous improvement and relates it division and enterprise -wide, as appropriate. Performs audit work and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... directly under the supervision of the head of Internal Audit and help to manage internal audit ...will work on a variety of risk areas including Enterprise Risk Management, ESG reporting, Cyber security, etc. We… more
- Robert Half Finance & Accounting (New York, NY)
- …firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is passionate about managing ... (Senior Consultant) or 7+ years (Senior Manager ) in technology audit /risk/consulting for Financial Services industry. Professional certifications such as… more
- US Bank (Minneapolis, MN)
- …The Enterprise Risk Management team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role ... initiatives and commitments + Understanding current and evolving regulatory expectations for audit coverage on Enterprise Risks and Independent Risk Management.… more