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Keywords: Sr. Audit Manager- Enterprise Risk Management, Location: USA

Page: 3

Sr Manager IT Operations

We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk... a strategic guidance and road map for the team from staffing, technology, asset management, deployment and IT related procurement...

Company: CPS Energy
Location: San Antonio, TX
Posted Date: 20 Feb 2025

Senior Governance Risk & Compliance Engineer

Would Love For You To Have 5-7 years of experience in GRC roles, including audit preparation and risk management... financial success. For more information, visit . Why This Role Is Important to Arcadia As Arcadia's Sr. Governance, Risk...

Company: Arcadia
Location: USA
Posted Date: 15 Feb 2025

Senior Manager - Corporate Functions Control Management, Issues, Events & Remediation

and lesson learning. Corporate Functions Control Management is looking for a Sr. Manager of Issues, Events & Remediation... in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk...

Company: American Express
Location: New York City, NY
Posted Date: 27 Feb 2025
Salary: $90000 - 165000 per year

Senior Manager of Vulnerability Management

Management Level Sr Manager - People Leader Flexible Work Option Hybrid - Ability to work remotely part of the week Travel...Company Cox Automotive - USA Job Family Group Information Technology Job Profile Sr Manager, Cybersecurity...

Company: Cox Enterprises
Location: Atlanta, GA
Posted Date: 19 Jan 2025

Sr. Internal Auditor

department leaders with process improvement initiatives, advisory engagements, Masco’s enterprise risk management program... experience in Audit, Risk Management or Internal Controls. Proficient with MS Office Suite, especially Excel. Audit experience...

Company: Masco
Location: Livonia, MI
Posted Date: 06 Mar 2025
Salary: $74500 - 117040 per year

Sr. Credit Analyst

credit risk changes with Manager of Cash Applications and Credit Management Ensure prompt response time on all credit... processes to record, reconcile, and report all financial activity of the enterprise. We bring financial context into the picture...

Company: WestRock
Location: Duluth, GA
Posted Date: 06 Mar 2025

Sr. Business Analyst - Loan Accounting

to and support PNC's Enterprise Risk Management Framework. Qualifications Successful candidates must demonstrate appropriate... company's success. As a Sr. Business Analyst within PNC's Loan Accounting team, housed within the Office of the Corporate...

Location: USA
Posted Date: 05 Mar 2025

Sr Mgr IT Internal Controls

Job Summary We are seeking a highly skilled Sr. Manager, IT Internal Controls, to lead Medline’s IT Internal Controls... in IT internal controls, external audit, internal audit, or related role. Minimum of 3 years of leadership or management...

Location: Northbrook, IL
Posted Date: 19 Feb 2025
Salary: $132600 - 199160 per year

Sr. Implementation Consultant - Environmental Accounting

and issues Updates standard project templates for project-specific use PROJECT MANAGEMENT (20%) For large scale enterprise... projects, the Sr. Implementation Consultant and Project Manager will work collaboratively. For small to mid-sized projects, the...

Company: Sphera
Location: USA
Posted Date: 15 Feb 2025
Salary: $89600 - 134400 per year

Sr Cloud Operations Engineer

Perform Security and Risk Management through proper audit logging, encryption key management, certificate management...Sr. Cloud Operations Engineer Assignment Type: 6 month contract-to-hire FTE Salary Max: $120K Location: Remote, able...

Location: Harborside, ME
Posted Date: 14 Feb 2025
Salary: $120000 per year

Financial Modeling & Analytics Modeler Sr

, Enterprise Risk Management and Regulatory findings and requirements. Assists with departmental cross-training and knowledge.... Responsible for working under the direction of the Financial Modeling and Analytics Manager Sr. with a minimum amount of direction...

Company: Flagstar Bank
Location: USA
Posted Date: 09 Feb 2025
Salary: $84878 - 140048 per year

Software Engineer Sr (API/Python)

and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. Qualifications.... Some responsibilities may be performed remotely, at the manager’s discretion. This role will be developing API's within the internal audit...

Posted Date: 05 Feb 2025

Sr. Internal Auditor

+ years of financial statement audit, Internal audit, risk management, or other comparable experience Public accounting... the development of Corpay's internal control structure and will report to Manager, Risk and Compliance. While the role...

Company: FleetCor
Location: Atlanta, GA
Posted Date: 19 Jan 2025

Security Assessor Sr - Mini Team Captain

, NIST guidance, FISMA, Cloud, and Risk Management Framework (RMF). Understanding of zero trust principles is beneficial...SECURITY ASSESSOR SR - MINI TEAM CAPTAIN MILITARY FRIENDLY & PREFERRED - HOH SPONSOR Zermount Inc. is seeking...

Company: Zermount, Inc
Location: Arlington, VA
Posted Date: 15 Jan 2025

Internal Auditor Sr Technology (Infrastructure)

to and support PNC's Enterprise Risk Management Framework. Qualifications Successful candidates must demonstrate appropriate... company’s success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC location...

Location: USA
Posted Date: 13 Dec 2024

Internal Auditor Sr Technology (Applications)

and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. Qualifications... company’s success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily...

Location: USA
Posted Date: 13 Dec 2024
Salary: $51750 - 143750 per year

Sr. Vulnerability Analyst

throughout the HFHS enterprise through technical expertise with a focus on threat intelligence, vulnerability management... Management program. The Senior Vulnerability Analyst – Offensive Lead reports to the Vulnerability Management Services Manager...

Posted Date: 01 Mar 2025

Sr. Revenue Accountant

and detail-oriented Senior Revenue Accountant to join our growing Enterprise Financial Management Team. This role... integrity of revenue-related financial data. Reporting to the Revenue Manager, this position will work closely with Accounting...

Company: Upwork
Location: San Francisco, CA
Posted Date: 28 Feb 2025
Salary: $80250 - 97250 per year

Sr Compliance Officer, Private Bank Compliance

Application Deadline: 03/07/2025 Address: 790 N Water Street Job Family Group: Audit, Risk & Compliance This role... remediation plans and validation. Elevates high profile issues/risk cases to Compliance and business/group management for prompt...

Company: Bank of the West
Location: USA
Posted Date: 28 Feb 2025
Salary: $79800 - 148000 per year

Business Continuity Specialist Sr

associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management... be performed remotely, at the manager’s discretion. In this role you will be working across the Technology organization to asses...

Location: USA
Posted Date: 20 Feb 2025