- Amazon (Arlington, VA)
- …team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are ... risks, and stay current with professional practice changes and internal auditing best practices. You will earn the trust...help maintain a high-bar and scale our organization. Prior program management experience in audit, risk , or… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...develop a high-performing audit team. Your expertise in auditing, risk management, and leadership will be instrumental in driving… more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our audit teams… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. In this role, you'll support achievement of the ... organization's business objectives by performing risk -based internal audit and advisory services. +...positions have the opportunity to participate in a bonus program . Sales positions are eligible for sales incentives, and… more
- KPMG (Mclean, VA)
- …review the day-to-day activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition...business process reengineering, Federal program processes and documentation + Develop and lead audit… more
- Deloitte (Rosslyn, VA)
- …and Test of Operating Effectiveness (TOE) for each control, and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, ... controllership goals and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work… more
- Paramount (New York, NY)
- **Overview and Responsibilities** Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic ... individual is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… more
- City National Bank (Phoenix, AZ)
- **OPERATIONS RISK PROGRAM MANAGER ** **WHAT...trends impacting the Bank's operational risk management program or practices. + Act as an internal ... of CNB ORM Advisory & Oversight, the Operational Risk Program Manager Lead will...services sector + Minimum 5 years of experience in Risk Management, ORM or Internal Audit +… more
- M&T Bank (Buffalo, NY)
- …within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners such as the Risk Division, ... **Overview:** Leads risk analysis for complex initiatives, influencing overarching ...organizational imperatives. **Primary Responsibilities:** + Develop and implement strategic program management for regulatory matters relating to technology and… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Operational Risk Manager within the Technology and Cybersecurity Risk Oversight team. This position is ... establish and maintain a second line Technology and Cybersecurity Risk Oversight Program to ensure activities remain...management environment and be able to positively influence both internal and external personnel with the evolution of such… more