- University of Massachusetts Amherst (Amherst, MA)
- Identity & Access Management (IAM) Manager...vendors to integrate identity and access management solutions. + Monitor and audit access ... which adds to the intellectual energy of the region. Job Summary The Identity and Access Management Manager will be responsible for overseeing the design,… more
- TD Bank (Mount Laurel, NJ)
- …with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and challenge ... + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities....and performance conversations with your manager, as well as access to an online learning platform and a variety… more
- TD Bank (New York, NY)
- …trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions ... develop the divisional annual plan + Acts as lead audit advisor to management and respective teams...and performance conversations with your manager, as well as access to an online learning platform and a variety… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access ) + Proficiency in Microsoft Office Products + Bachelor's...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk… more
- TD Bank (Greenville, SC)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...and performance conversations with your manager, as well as access to an online learning platform and a variety… more
- TD Bank (Mount Laurel, NJ)
- …utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject matter… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, AML Financial Crime Risk Management ... and implements risk mitigation strategies for findings from risk assessment, audit findings, regulatory exams, potential violations of law, etc. Additionally, this… more
- American Express (New York, NY)
- …monitoring with an external perspective and an enterprise mindset. + Validate management 's corrective actions to address audit findings and regulatory gaps. ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...findings for the Treasury portfolio focusing on Liquidity Risk Management (LRM). + Effectively challenge the First- and Second-line… more
- Capital One (Mclean, VA)
- …years of experience in information technology (operations, software delivery, access management , microservices), information security (application security, ... years of experience in information technology (operations, software delivery, access management , microservices), information security (application security,… more
- Capital One (Plano, TX)
- …least 7 years of experience in information technology (technology operations, software delivery, access management ) + At least 6 years of experience in ... least 9 years of experience in information technology (technology operations, software delivery, access management ) + At least 8 years in auditing information… more
- American Express (New York, NY)
- … analytics. Develop ideas and implement data analytics for the liquidity risk management audit portfolio in support of the department's NextGen initiative. ... regulatory examiners to present views on LRM. + Validate management 's corrective actions to address audit findings...gender, offered for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses… more
- MassMutual (Springfield, MA)
- …function as an operational risk and control expert, providing advice/mentoring to audit associates and business area management while advocating compliance with ... **Actuarial Consultant, Internal Audit ** **Actuarial and Investments Audit Team**...from evaluating company practices, processes, controls, governance, and risk management . Responsibilities for the Actuary, Internal Auditor will include,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Ensure audit files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is deemed ... audit purposes), is maintained.** **Payroll System Security Matrix Management ** **For countries which are implementing a new Payroll system:** **Collaborate… more
- Vivint (Lehi, UT)
- …or knowledge in various technology areas such as Information Security Topics ( Identity and Access Management , Authentication Services, DevSecOps, Encryption ... audit projects as assigned by the NRG internal audit plan. + Oversight and management of...with the management of data analytics, AuditBoard, post- audit surveys, department SharePoint, and system access .… more
- TD Bank (Mount Laurel, NJ)
- …as for Exams and Audits. + as a specialist/subject matter expert on Exam and Audit management tool and processes and may coach and educate others. + Oversees ... Works independently, applies expert knowledge of regulator and Internal Audit management tools and processes and expectations...and performance conversations with your manager, as well as access to an online learning platform and a variety… more
- American Express (Sandy, UT)
- …evaluation of audit observations and findings; + Coordinate with client management to capture relevant action plans, and execute subsequent validation of such ... Five (5) or more years of experience in internal/external audit , risk management , or other relevant role...data visualization; + Proficiency in Microsoft Excel, Tableau, Microsoft Access , SQL, Power BI, Python, SAS, Hive and/or Spark.… more
- Wells Fargo (St. Louis, MO)
- …the audit coverage of Wells Fargo's core Cybersecurity controls (eg, Identity and Access Management , Cybersecurity Governance, Information Protection, ... Cloud Security, Security Information and Event Management , etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent… more
- Capital One (Mclean, VA)
- …5 years of experience auditing information technology (operations, software delivery, access management , information security, cloud computing)** + **At least ... during engagements. Communicate or assist in communicating the results of some audit projects to management via written reports and oral presentations.**… more
- Manulife (Boston, MA)
- …balance multiple priorities and projects. + Ability to deal effectively with staff and audit management . + Good data analytical skills and understanding of Power ... and target dates, reporting any timing problems or budget over-runs to the Audit Manager. + Communicates/conducts interviews with management regarding the risks… more
- Manulife (Boston, MA)
- …by audit professionals who support the actuaries with respect to audit methodology, project management and technical audit expertise.** **Reporting ... management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department standards, within resource… more