- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management ( Internal Controls) Overview: ... Finance Organization and will report into the Director of Internal Controls. The Manager will be responsible...and deliverables in a fast-paced environment * Experience in risk management field (eg risk … more
- M&T Bank (Wilmington, DE)
- …risk management and capital processes demonstrated within prior role in Internal Audit or Risk Management functions. Demonstrates strong judgment, ... CT._ **Overview:** This role will be responsible for managing and leading audits within the Risk Management and Capital Planning area of the Bank as wells as… more
- PNC (Cleveland, OH)
- …success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be based in one of the following ... Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management...Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies**… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will ... manner. While in this role it is important that the individual possesses strong risk management and communication skills to be able to challenge the… more
- Citigroup (New York, NY)
- … Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key ... stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to… more
- Grant Thornton (Atlanta, GA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... to provide management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency of processes. + Oversee … more
- State of Massachusetts (Chelsea, MA)
- …Affairs Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management , human resources, labor ... digital services functions. The mission of the Office of Internal Audit and Risk Management ...o Certified Public Accountant (CPA) o Certified Government Financial Manager (CGFM) o Certified Fraud Examiner (CFE) o Certified… more
- Amazon (Seattle, WA)
- …team focused on business and operational processes and the technologies that support risk management , governance, and internal controls for the company. ... from achieving objectives. We are looking for an experienced internal audit professional to help maintain a high-bar and...related field - 5+ years of experience with auditing, risk management , compliance, and/or quality and program… more
- Capgemini (New York, NY)
- …highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit, risk management , and banking. The ideal candidate ... organization. This role requires expertise in risk management practices, project management , and internal...recommendations (MRA, MRIA). . Managing projects as a Project Manager (PM) or Project Management Officer (PMO),… more
- Capital One (Mclean, VA)
- Audit Senior Manager - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team....on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more