- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or ... readily to executive management.Anticipate, recognize and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate… more
- Edward Jones (Tempe, AZ)
- …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
- Citigroup (New York, NY)
- …with Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in client ... the wealth spectrum, delivering the full range of high tech and high touch capabilities Citi can offer, and...and ultimately help them achieve their goals. The Client Risk Assessment and Control Design Managing Director will be… 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
- 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
- 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
- Truist (Charlotte, 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
- M&T Bank (Buffalo, NY)
- …Responsible for regular interaction with middle management, supervisors, and associated staff, Internal Audit , Compliance, Risk Management, the Corporate ... available in Buffalo, NY** About M&T Bank At M&T Tech , we're a team of makers, doers, and builders,...non-compliance that would impact profitability. + Interact with various internal and external audit /regulatory examination personnel. +… more
- M&T Bank (Buffalo, NY)
- …+ Responsible for regular interaction with middle management, supervisors, associated staff, Internal Audit , Compliance, Risk Management, the Corporate ... available in Buffalo, NY** About M&T Bank At M&T Tech , we're a team of makers, doers, and builders,...resulting from non-compliance impacting profitability. + Interact with various internal and external audit and regulatory examination… 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
- 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
- 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
- Meta (Menlo Park, CA)
- …To apply, click "Apply to Job" online on this web page **Required Skills:** Internal Audit Manager, Emerging Tech Responsibilities: 1. Function as a ... Generative AI. 3. Clearly articulate the value of the Internal Audit (IA) team and provide periodic...relationships with technical and business teams by efficiently managing audit work and offering suggestions to enhance risk… 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
- 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
- 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
- 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 ... to safeguard the enterprise. + Build successful relationships with Card Tech , business risk offices and team members to understand the impact of technology… 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
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor** We're a global...strong and secure, it's vital to have a robust audit and risk assessment of our financial and ... operational practices. That's where our Internal Audit professionals come...with some of the best minds and most advanced tech in the industry, we're looking for you. Dell… more
