- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...perform, and report on the evaluation of various business processes/areas/ functions . * Ability to work independently or under the… more
- Charles Schwab (Austin, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... operational functions . Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will… more
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, technology resilience, employee… more
- Amazon (Seattle, WA)
- …risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for both facility ... coding, including periodic reviews of the individual department auditing and monitoring functions . + Coordinate sample reviews to ensure codes that were billed are… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital… more
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are… more
- The Cigna Group (Franklin, TN)
- …and communication skills to work with and present information directly to executive and senior management within all areas and functions in the Company. + ... part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy...to further the department strategy and drive value to enterprise stakeholders. This is a unique opportunity, whereby the… more
- Fresenius Medical Center (Waltham, MA)
- …with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + Assists management in preparing periodic SOX 404 reporting ... controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve… more
- Robert Half Technology (Princeton, NJ)
- …of ERP - Enterprise Resource Planning * Ability to perform Accounting Functions * Experience in documenting and presenting Audit Findings * Proven skills in ... Description We are in search of an IT Auditor to join our team in Central, New...comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT,… more
- M&T Bank (Buffalo, NY)
- …Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations ... Audit Manager) for understanding technology risks that may exist across the enterprise and ensuring the Audit Department's overall Audit Plan effectively accounts… more
- KeyBank (Brooklyn, OH)
- …For Those Who Work At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general direction of management, be responsible for the ... identifying risks and controls associated with the various business functions . During the course of a risk review, the.... During the course of a risk review, the Senior Audit Strategist will be asked to serve as… more
- Enterprise Mobility (St. Louis, MO)
- …and management of IT audit operations. **This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO.** Enterprise offers an excellent ... not limited to experience, education, location and skill level_ **Company Overview** Enterprise Mobility is a leading provider of mobility solutions, owning and… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... implementing risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be accountable for… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Educational Testing Service (Princeton, NJ)
- …to power human progress worldwide. With minimal direction from the Director, Enterprise Availability, the Senior Quality Engineer is responsible for ensuring ... the quality of programs and products across ETS Global Enterprise . The Senior Quality Engineer plays a...functions in a unified manor across the ETS enterprise - both onshore and globally. + Ensure compliance… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner for the ... Corporate Cybersecurity group within Enterprise Technology, reporting directly to the Business Unit Risk...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more
- Highmark Health (Austin, TX)
- …risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from ... leaders to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and understands the business operations… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization operates… more