At AIG, we are reimagining the way we help customers to manage risk. Join us as a IT Risk and Controls Manager to play... controls within our risk appetite. Responsibilities Oversee SOX and SOC1 audit over General Insurance IT controls to ensure...
Job Summary Job Description What is the opportunity? The Manger, US IT Regulatory Risk Management will report... to the Senor Director of US IT Risk. The US IT Risk team is responsible for providing a comprehensive view of IT Risk...
Job Summary Job Description What is the opportunity? The Internal Audit (IA) Manager - Risk Management..., matrixed organizations. Risk management experience within the first or second line of defense. What’s in it...
Risk Management Advisor, Financial Services Risk Management (FSRM) (Enterprise Risk Transformation) - Financial Services... Office (Manager) (Multiple Positions) (1551940), Ernst & Young U.S. LLP, Hoboken, NJ. Support domestic and global...
, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1541950), Ernst & Young U.S. LLP, Hoboken, NJ. Plan... services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related...
Job Summary Job Description What is the opportunity? The Internal Audit (IA) Manager - Risk Management... will support the team in providing independent, objective assurance over the design and execution of the Bank’s risk management...
healthcare landscape as it pioneers creative solutions to address urgent population health needs. What You'll Be Doing.... Performs an annual risk assessment and evaluation of the existing Infection Control Plan and develops action plans from the...
with or in the absence of the Manager. Determines and assigns Credit Risk Review Officers to team and work assignments based... to evaluate and improve the effectiveness of risk management controls, oversight and governance processes. Stays apprised...
our GOTO WM US IT Risk Center of Excellence. We're a global team responsible for technology risk management, risk remediation...Business Divisions Group Functions Your role Are you risk aware? Do you have a proven background in information...
in our GOTO WM US IT Risk Center of Excellence. We're a global team responsible for technology risk management, risk...Business Divisions Group Functions Your role Are you risk aware? Do you have a proven background in information...
our GOTO WM US IT Risk Center of Excellence. We're a global team responsible for technology risk management, risk remediation...Business Divisions Group Functions Your role Are you risk aware? Do you have a proven background in information...
SA UBS Recruiting Your team You'll be working in our GOTO WM US IT Risk Center of Excellence. We're a global team... responsible for technology risk management, risk remediation, and ensuring technology controls are designed and operating...
MANAGER OF AUDIT II- IT INFRASTRUCTURE WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role... complexity with a risk-based audit approach.Assesses risks and controls, designs comprehensive audit programs, executes audit...
an IT Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-focused fieldwork on time... of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process...
and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits... that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able...
in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment... for coverage areas and identifies new risks. Audit Execution - Assists a Senior IT Auditor or IT Audit Manager with the execution...
management, operations and/or auditing Previous experience with IT Sarbanes-Oxley compliance to include IT general controls... (CISM), Certified in Risk and Information Security Controls (CRISC) Position also involves 10 - 20% travel to global...
Job Summary Job Description What is the Opportunity? The Audit Manager position is a role as an individual... Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums...
initiatives Document potential business risk and escalate it to leadership for consideration Serve as the subject matter...Position Summary... What you'll do... Manager - Data Governance (Individual Contributor role) Walmart Connect...
and Community Banking technology. As an Audit Manager-Vice President, in our Internal Audit group you will be responsible for risk... and Business audit teams through a proactive, open, communicative approach. Working knowledge of IT controls and processes...