- Edward Jones (St. Louis, MO)
- …Need:** * Bachelor's degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management, compliance, or internal ... to life.** It's an exciting time to work in tech at Edward Jones. We are making massive investments...financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, assessing,… more
- Morgan Stanley (Baltimore, MD)
- …validation and/or assessment skills - a prior role within consulting, second line or internal audit covering risk processes is desirable. - Demonstrated ... risk remediation recommendations. - Perform deep dives into material operational risk events ( internal and external) and analyses of thematic operational… more
- Justworks (New York, NY)
- …for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... outcomes. Exposure to working with business, legal, and tech teams to provide gap remediation recommendations and strategies....capable of coaching and supporting the Internal audit team. + Be a strategic risk … more
- NCR VOYIX (Atlanta, GA)
- …Required knowledge, skills, or abilities + Comprehensive understanding of, and knowledge of, internal audit and risk advisory. + Strong analytical, ... your local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey...audit department, ensuring a strong understanding of the risk landscape and business opportunities. + Organizational reporting in… more
- Truist (Raleigh, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... Lifecycle Management , Data Center Monitoring and Capacity , Tech Command Centers etc.) The Audit Manager...to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by… more
- Bloomberg (New York, NY)
- …with other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, ... Risk Officer - Enterprise Data - Chief ... Risk Officer - Enterprise Data - Chief Risk Office **New York, NY** Posted Apr 4, 2024...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast… more
- KPMG (Baltimore, MD)
- …+ Minimum one year of recent experience in any of the following areas: internal or external IT audit , risk assessment, business process reengineering, ... KPMG is currently seeking an Associate/Senior Associate - Fed Tech Assurance to join our Audit (https://...of recent experience in any of the following areas: internal or external IT audit , risk… more
- Edward Jones (St. Louis, MO)
- …embedding of the program enhancements + Partnering with Business Resilience Program Governance, Enterprise Risk , Internal Audit , and other Risk Partners ... to life.** It's an exciting time to work in tech at Edward Jones. We are making massive investments...how they impact the program. Occasionally partner with Enterprise Risk , Internal Audit , other … more
- Morgan Stanley (Alpharetta, GA)
- …firm-wide risk and control group, auditors, legal department, and regulators. Liaise with Internal Audit , Operational Risk , Central Risk Team, and ... Inc.seeks an Associate__in Alpharetta, Georgia_ Lead, prepare and coordinate internal audits. Coordinate risk -related assessments and certifications. Develop… more
- Navy Federal Credit Union (Pensacola, FL)
- …timely manner + Support and respond to all audit requests, including ISD, internal audit , operational risk , external audits, and regulatory agencies + ... applications and technology + Partner with other Lending Systems teams, internal business partners and external vendors to improve procedures, resolve issues,… more
- State of Michigan (Detroit, MI)
- …credit analysis/underwriting, commercial lending, loan review, audit , compliance, and risk management; or insurance accounting, internal /external audit , ... credit analysis/underwriting, commercial lending, loan review, audit , compliance, and risk management; or insurance accounting, internal /external audit ,… more
- Burrell Behavioral Health (Springfield, MO)
- …responsible for conducting routine compliance risk assessments, developing and implementing internal audit work plans, analyzing audit reports, and ... Assessments with Brightli System Members + Develop and implement internal audit work plans based on Compliance Risk Assessments and ongoing… more
- Capital One (Mclean, VA)
- …interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions ... (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Bloomberg (New York, NY)
- …and reporting, policies and procedures, training, and awareness + Support management with internal audit inquires, risk assessments, compliance testing, etc. ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...and fast-paced organization + Experience in identifying and managing risk , including risk framework and issue management… more
- Capital One (Mclean, VA)
- …Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. to achieve objectives. **Team:** ... is looking for a highly motivated and experienced Senior Risk Manager to own tech risk...years experience with Technology Risk Management (Operational Risk , IT Internal ,External Audit ,… more
- Capital One (Mclean, VA)
- …leaders within Card, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and ... for the Technology organization, as well as provide direct tech risk guide services into our first...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +… more
- Capital One (Richmond, VA)
- … risk and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable ... success. **General Responsibilities:** + Ensure the Finance organization's adherence to internal policies and standards related to assigned risk programs… more
- Reynolds American (Winston Salem, NC)
- …recommendations to improve the quality of the overall risk management and internal control practices. + Ensuring all audit work is fully documented within ... Senior Manager Internal Audit **Reynolds American is evolving...tools. + To assist in delivering a standard methodology audit and business risk service. + Promotes… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... as application security, cyber, SDLC, architecture, business simplification, and tech risk . The person in this role...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department… more