may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning... and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process...
planet. Job Description Job Title: Manager, Enterprise Procurement Risk Management Department: Global Procurement... Reports To: Director, Global Logistics Procurement and Enterprise Procurement Risk Management SUMMARY The Manager...
drafting of PAIs (potential audit issues) Your use of data literacy and analytics will provide consultation to management... in Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role...
with Audit Services policies and procedures. Your use of data literacy and analytics will provide consultation to management... projects as assigned to assist with analyzing Ally's risk and control environment. Your participation in Audit Transformation...
Corporation's risk management culture and to meet division, department, and enterprise goals. QUALIFICATIONS... hub city location, the work style will be: In Office (5 days/week). The Enterprise Resilience Senior Manager – Learning...
environment. Support the enterprise risk management process Stay up to date on internal and external changes that may impact the.... Strong analytical skills, with strong risk awareness and understanding of processes and controls. Confident stakeholder management...
Your Impact We are seeking a Senior Manager – Risk to lead a team of professionals dedicated to identifying... threat landscape. The ideal candidate brings broad expertise in risk management, information security, and compliance...
understanding of enterprise risk management and compliance and/or best practice frameworks sch as COSO, Sarbanes-Oxley (SOX), COBIT... Chief Financial Officers, Chief Risk Officers, Chief Compliance Officers, Chief Data Officers, Chief Audit Executives...
and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance... field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality...
Services for LFIs. Banking / financial services industry experience Knowledge of Enterprise Risk Management and Operational... in several markets for highly qualified candidate. This Audit Project Manager -FC Global Services India position is responsible...
as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping... Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based...
IT Audit Manager We are seeking a highly motivated, proactive and detail-oriented IT Audit Manager to lead our IT SOX... senior management. This role will report to the Senior Director, Head of Internal Audit and SOX. What You Will Do Lead...
Management Perform quality testing on key operational and enterprise data such as usage metrics, financials, customer records... efforts for audit findings. Enterprise Data Governance Promote policies for data ownership, classification, retention...
& Compliance Ensure adherence to enterprise governance standards, regulatory requirements, and financial controls. Support audit... of trading, risk, and regulatory environments. 3+ years of experience as a Release Train Engineer or Agile Program Manager...
, whose insurance company subsidiaries are rated A+(Superior) by A. M. Best Company. BSIG provides local underwriting, risk services..., claim, marketing and audit services for agents and policyholders in Alabama, Georgia, Mississippi, South Carolina, North...
of trade professionals in managing and developing program strategy, governance, and risk management to ensure alignment..., is essential. Key Responsibilities: Program Leadership and Governance Lead the enterprise-wide tariff management compliance...
& technology industry frameworks, banking & financial regulations, and risk management principles.. Key Responsibilities... and risk reporting for governance forums and senior leadership. Contribute to audit and exam readiness and support internal...
with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely with partners across Fraud.... Ensure all rules adhere to enterprise governance, documentation, and control standards. Maintain audit-ready records of rule...
, fraud risk management, or audit, ideally within financial services or a regulated environment. Demonstrated success... a team or mentoring individual contributors. Strong knowledge of enterprise risk management, fraud control frameworks...
as a Payroll Management (Payroll Manager) in the Government And Public Services Industry Sector focussing on Human Capital... Manager | Payroll [COC0055252]. Skills Required Primarily focused on Professional and Management Development Training...