- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position responsible for ... business at a regional or country level. This Senior Audit Manager role requires solid knowledge and... and regulatory issue validation and business monitoring and governance committee reports + Manage audits of all types… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal Audit organization, ... supporting the Technology Issues Management and IT Governance Audit team. This position is primarily...processes, and account balances. + Keeps abreast of internal control audit trends to assure audit… more
- Citigroup (Tampa, FL)
- …+ Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control -related functions in the financial services industry. + ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily in ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage a team of Internal… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Manager will act as the first line of defense ... multiple levels of partners such as Legal, Compliance, and Audit . **Depth & Scope:** + Actively engages partners including...for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions… more
- Citigroup (Jersey City, NJ)
- …- including Governance (ie, Committees and Forums), Policy and Training, Manager 's Control Assessment (MCA), Internal and External Reviews, Issue Management, ... Search processes to facilitate compliance with global and local regulations. The Integration, Governance and Control (IGC) is a sub-function within RII, where… more
- Carnival Cruise Line (Miami, FL)
- …and global regulatory requirements (ie, SOX, GDPR, CCPA, NIST, etc.). The Sr Manager will interface with internal/external audit teams addressing audit ... This candidate will be required to establish, develop, maintain, and enforce governance policies and procedures related to the global governance and security of… more
- BMO Financial Group (Milwaukee, WI)
- …reports that provides fair and balanced assessment of governance , risk and control processes based on audit work performed. Deliverables must be objective, ... Under the direction of the US Audit Director, the Audit Manager...independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and… more
- Comerica (Farmington Hills, MI)
- Sr Manager ECPMO Governance The Sr ...any ECPMO dependencies. This role will support all ECPMO governance processes such as RCSA and audit ... a team that will develop and implement a standardized governance framework which includes control of the...teams to validate adherence. * Regularly review and update governance policies and procedures based on feedback, audit… more
- Procter & Gamble (Cincinnati, OH)
- …seeking a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this strategic position, you will ... to address potential security breaches or operational disruptions. + Establish proper governance to control and proactively spot problems, vulnerabilities, and… more