- US Bank (Irving, TX)
- …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
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** Monitor and engage ... matter experts Expand use of data analytics by the Operations audit team (not a primary responsibility)... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Minneapolis, MN)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... experts 2. Expand use of data analytics by the Operations audit team 3. Supervising audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… 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
- FirstEnergy (Akron, OH)
- …but primarily by the assurance functions (eg, Office of Ethics & Compliance, Internal Audit , Corporate Risk, and Regulatory Compliance). + Perform moderate to ... + Work cross-functionally to support the day-to-day technical administration of the Archer Governance Risk and Compliance (GRC) platform used across the organization… more
- Truist (Atlanta, GA)
- … audit readiness, and compliance with procurement standards. 10. Liaise with Internal Audit or other risk stakeholders as required to support assessments, ... (United States of America) **Please review the following job description:** The Procurement Operations Lead is a key role within the Procurement Operations team… more
- American Express (New York, NY)
- …Provide audit and regulatory support, ensuring timely and complete responses to Internal Audit , FRB, and other enterprise review bodies + Collaborate with ... frameworks, and operational rigor. They will serve as a key liaison across internal stakeholders to ensure risk mitigation, compliance assurance, and 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
- Robert Half Management Resources (Cedar Hill, TX)
- …compliance measures early in development. Responsibilities: * Collaborate with IT Security, Internal Audit , and business process owners to identify and address ... to lead compliance initiatives and ensure robust control frameworks across IT operations . This long-term contract position offers the opportunity to collaborate with… more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps… more
- Broadcom (Palo Alto, CA)
- …product lines. This requires close collaboration engineering, ProdSec, InfoSec, and SaaS Operations teams to manage these certification and audit processes. This ... manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. This… more
- M&T Bank (Bridgeport, CT)
- …**Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk, and Legal. Ensure alignment and transparency ... Team & Structure: First Line Risk - Enterprise Platforms** + **Risk Operations :** Focuses on executing tactical, planned risk activities including RCSA and ongoing… 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
- New York State Civil Service (Latham, NY)
- …New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and ... and the names of all approvers. Ensure all documentation adheres to internal standards and audit requirements.* Monitor and Track Exception Lifecycles:… 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
- MyFlorida (Alachua, FL)
- …and implementation of statewide policy, staff and providers learning initiatives, internal and external communications and advisory council support to ensure the ... to the Division's Executive Management Team in the development of the Division's operations and compliance procedures and systems as well as assist the Deputy… more
- Zions Bancorporation (Midvale, UT)
- …+ Maintain program documentation, dashboards, and compliance records to support regulatory and audit requirements (FFIEC, OCC, Internal Audit ). + Track and ... liaison between business units, you'll play a pivotal role in ensuring our operations remain rock-solid, even in the face of unforeseen disruptions. Join our vibrant… more
- Citizens (Westwood, MA)
- …for products and services under the Treasury & Payments Solutions & Operations business lines. You will be responsible for assessing material controls, as ... occur. + Assist Risk Managers with Issues Management and Internal / External exam management. + Conduct testing and...Required Skills/Experience : + 2-3 years' experience in an audit or risk management environment. + Basic knowledge of… more
- Citizens (Johnston, RI)
- …priorities. Education * Minimum 7-10 years in IT, risk management, or internal audit with increasing responsibility. * Bachelor's degree (IT/Security/Business) ... enterprise technology enablement teams (eg, Cloud based Infrastructure, Storage, IT Operations ) to proactively identify, assess, and mitigate risk aligned with the… more