- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- Truist (Atlanta, GA)
- …Provide support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; ... Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS**… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- PenFed Credit Union (Mclean, VA)
- …Audit 's operational effectiveness. + Act as a central point of coordination for Internal Audit operations , ensuring consistency and efficiency across the ... primary purpose of this job is to ensure the Internal Audit (IA) function operates effectively, maintains...coordinating with senior leadership to support effective and efficient internal auditing operations . This includes maintenance of… more
- Nuveen Investments (Chicago, IL)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... and senior leadership, mentors and previous interns. The Nuveen Operations associate assists with routine administrative, oversight and transactional operational… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... findings in the Company's GRC (AuditBoard) and risk management ( Archer ) platforms. + Maintains the Company's issues management tracking...or more years of related work experience in an internal controls testing, internal audit ,… more
- Zions Bancorporation (Midvale, UT)
- …the lifecycle of governance documents, including version control, approval workflows, and audit trails. + Prepare EIS teams for internal audits, external ... Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means...and present reports on risk posture, compliance status, and audit findings to stakeholders and leadership. + Advise executive… more
- TD Bank (Charlotte, NC)
- …line's overarching strategy in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry ... and all matters of confidentiality; escalates issues where appropriate + Manages business operations to be in compliance with applicable internal and external… more
- Materion (Cleveland, OH)
- …The Senior Manager will collaborate cross-functionally with Legal, Supply Chain, Finance, Internal Audit , Operations , and Executive Management to ensure ... + Serve as a liaison to Legal, Compliance, Finance, Internal Audit , External Audit and...Archer , ServiceNow, OneTrust) + Experience leading or supporting internal and external audits, assessments, and corrective action programs… more
- General Dynamics Information Technology (Bossier City, LA)
- …**Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... Consortium (ISC2), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit … more
- Zions Bancorporation (Salt Lake City, UT)
- …Assist business partners in evaluating possible actions to address deficiencies. + Work with internal audit , risk management, and external audit to analyze ... of the company - interacting with leaders in finance, accounting, technology, operations and with our external auditor and internal auditor to support… more
- MTA (Jamaica, NY)
- …NO. 10814 JOB TITLE: Deputy Director, Timekeeping/Payroll - LIRR DEPT/DIV: Financial Operations WORK LOCATION: 146-01 Archer Ave, Jamaica, NY 11435 ... as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system… more
- Mastercard (O'Fallon, MO)
- …possibilities. About the Team Our team plays a critical role in risk governance and internal audit operations by overseeing and consulting on issues within ... to ensure accuracy, quality, and timely action. We own and manage the internal audit engagement model, continuously sharing risk intelligence with the TR&C… more
- KeyBank (Lea County, NM)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the resiliency, technology, or information ... is responsible for Operational Risk oversight of the KeyBank Technology and Operations Services line of business, as well as technology and information security… more
- Fannie Mae (Reston, VA)
- …to call home. Job Description As a valued colleague on our Public Relations and Operations team, you will provide expert advice on, and guide team in, assessing and ... Required Experiences * * 2 years related experience in risk management, audit , or corporate governance. * Hands-on experience with risk and control self-assessments,… more
- The Brattle Group (Boston, MA)
- …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms (eg, ... Monitor regulatory changes and evaluate their impact on firm operations . + Provide support during internal and...risk management policies, and compliance tracking logs. + Maintain audit trail documentation for regulatory and internal … more
- PNC (Dallas, TX)
- …with technology teams and governance stakeholders to ensure compliance with internal standards and external regulations. * Review and challenge existing risk/control ... policies, procedures, and control documentation in accordance with regulatory and internal standards. * Assist in designing, implementing, and enhancing risk… more
- Bristol Myers Squibb (Tampa, FL)
- …provide training/support regarding TPRM tool requirements and access. + Support regulatory and internal audit interactions related to the TPRM tool; help gather ... remediation for new and existing third-party vendors. + Collaborate with internal stakeholders, subject matter experts, business units, corporate functions, and risk… more
- American Express (Salt Lake City, UT)
- …to provide input to regulatory reporting and engagement with regulators. + Internal Audit Group to demonstrate successful completion of business remediation ... for supporting regulatory exams across a portfolio of US operations and plays a critical role in driving required...accurate, timely and complete. + Provide strategic guidance to internal stakeholders and others on engaging with regulators and… more