to the US Estimating Lead for process and development and will be deployed to the GoA and T&T Project Controls Manager... and assurance to TARs and Outages Ability to support / facilitate Monte Carlo type cost risk assessments to support target setting...
. The Senior Manager will lead enterprise risk management initiatives, oversee internal controls, manage external audits... latest information – and . TITLE: Senior Manager, Risk and Compliance Assurance WHAT YOU’LL DO: The Senior Manager...
3 years of experience in controls, audit, quality assurance, risk management, or compliance in financial services... of controls and sustainable solutions to mitigate operational risk. As a Risk Control Manager in the Asset Wealth Risk...
in controls, audit, quality assurance, risk management, or compliance. Demonstrated ability in control management, with a focus... and recording in Control and Operational Risk Evaluation (CORE)). Present findings and recommendations to senior management...
that strengthen Fannie Mae’s control assurance, risk transparency, and operational capacity. You’ll influence without formal authority... & Risk – Risk & Control Assurance Advisor (“Change Maker”) role will offer you the flexibility to make each day your own...
Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote.... Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance), you will manage the...
audit, business conduct and fraud/forensic investigations. In this role, the Assurance Senior Manager, Risk Advisory... engagement economics and legal risks to the Firm. The Assurance Senior Manager, Risk Advisory Services is responsible...
audit, business conduct and fraud/forensic investigations. In this role, the Assurance Senior Manager, Risk Advisory... engagement economics and legal risks to the Firm. The Assurance Senior Manager, Risk Advisory Services is responsible...
- Technology Risk (Senior Manager) (Multiple Positions) (1653912), Ernst & Young U.S. LLP, Los Angeles, CA. Direct engagement... management and assurance engagements; IT application risks and controls assessments; and business intelligence and information...
Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group.... Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit...
Job Description Your Team The Technology Risk Management team is a forward-thinking, high-impact team at the heart of safeguarding the... just react to change; we engineer resilience. Our team is responsible for designing and evolving a robust risk management...
audit plans. Review the design and effectiveness of IT general controls (ITGCs) including access management, change... and make practical, risk-based recommendations to management. Prepare clear, concise, and well-documented audit reports...
Job Category: Generalist Job Description: Job Summary: The Assurance Experienced Manager, Technology Risk... with IS Assurance management Recognizes and validates relevant technical issues and brings them to the attention of client management...
Job Category: Generalist Job Description: Job Summary: The Assurance Experienced Manager, Technology Risk... with IS Assurance management Recognizes and validates relevant technical issues and brings them to the attention of client management...
across the organization will be key to success in this role. This position will report to the Senior Manager of IT SOX and Risk... requirements, IT controls, and risk management, and proven expertise in designing and implementing SOX ITGCs, along with robust...
us as a company as we continue to raise the bar. Job Summary: Reporting to the Manager, Risk & Controls, the Risk & Controls... Audit, External Audit, Risk Assurance, and/or Controls Assurance. Self-starter with the ability to lead and to work...
. Develop and execute sophisticated risk management framework and programs that informs how to align practices with business... objectives and regulatory requirements, including (but not limited to) developing complex process maps, leading risk controls...
a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused... Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk...
Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals... Financial Analyst (CFA) or Certified Risk Manager (CRM) 3+ years of experience in Credit Risk Management at a large bank...
, and other alternative investment vehicles. The Assurance Experienced Senior will be responsible for the day-to-day execution... suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client...