- Lennar Mortgage (Miami, FL)
- …the business to ensure long term sustainability. Technical Skills : Manages complex IT services. Direct experience in the transformation of cloud strategies and ... for shared goals and influences improvements of complex business and IT processes to enhance company performance. Effectively communicates decisions, plans and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …key player in helping move us forward into our digital future and digital transformation of our business! The Expertise You HaveEducation BS or MS required in ... practices management / governance experienceStrategic planning and executive communicationIT Audit practices and management experience.5+ years of Financial industry… more
- Bath & Body Works (Columbus, OH)
- …over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand ... scopes of work that address operational, financial, technical, and regulatory /compliance risk. IA provides the leadership, program management and...meeting audit objectives. + Provide oversight to IT Audit Seniors and Staff in the… more
- AIG (Charlotte, NC)
- …communication of audit results, and issue verification) for individual audit engagements + Monitor business and technology transformation initiatives, ... management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage...industry or regulatory topics/issues that may impact audit coverage + Continuously update the risk and control… more
- BMO Financial Group (CA)
- …part of that transformation . To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both technical ... and has an audit background. They will be responsible for delivering key...internal/external stakeholders. + Represents the governance structure during internal/external regulatory audits and/or examinations.. + Measures the strength and… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts . + An in-depth understanding of IT audit methodologies, concepts, tools , and objectives . + Knowledge and ... etc.) and ideating on how these may affect the Healthcare environment and how IT Audit services can leverage these to provide deeper insights. + Deep… more
- City National Bank (Los Angeles, CA)
- …on assessing the risk management practices, operational and IT controls and regulatory compliance of the Banking platform. + Audit Assurance: Prepare and ... Position will also provide support to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . **What you will… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …a high-quality audit & compliance function to meet customer and regulatory requirements. **Key Responsibilities:** To enable this transformation , the leader ... opportunity to join our team as a Director, Cybersecurity Audit & Compliance Counsel under our legal & cybersecurity...procedures + Build and manage relationships with business, product, IT , legal, data privacy, regulatory , and quality… more
- US Bank (Irving, TX)
- …Payment and Treasury Solutions. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes. Chief Information Office ... and executing all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Proven track record… more
- US Bank (Minneapolis, MN)
- …and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Cree (Durham, NC)
- … requirements are met. But that's just the beginning! You will lead a transformation that positions the internal audit function as a trusted business advisor, ... auditing programs and controls across all business systems, financial frameworks, IT , investigations, contracts, and risk assessments. Audit Architect: Craft… more
- Amazon (New York, NY)
- …Worldwide Financial Services team is looking for an experienced Information Technology Audit Specialist to join our fast-paced FSI Security and Compliance team and ... help drive AWS adoption in the Financial Services industry. As a Financial Services Audit Specialist, you will have the opportunity to be part of a team focused on… more
- Navy Federal Credit Union (Pensacola, FL)
- …range of professionals including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well as ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...Technology & Analytics personnel in the acquisition, cleaning, and transformation of data sets in preparation for additional analysis… more
- Kyndryl (Tallahassee, FL)
- …has opened up! This role is ideal for candidates prepared to be a transformation leader in Kyndryl's Global Privacy and Data Governance Office, reporting to the ... Legal function. As the **Global** **Data Governance Transformation Lead** you will be responsible for assisting in the transformation of the overall design,… more
- MUFG (New York, NY)
- …and Audit experience preferred, or experience managing large scale regulatory remediation and/or transformation initiatives for a large financial ... enterprise architecture, release management, and incident response + Preferred: "Big Four" IT audit experience + Preferred: experience in a project management… more
- AIG (Atlanta, GA)
- …fitness. + Ensure the development/management of Action Plans as a result of state regulatory /agency or technical audit deficiencies, etc. + Ensure all TPAs make ... to manage risk. Join us as a Claims TPA Regulatory Governance and Performance Manager to play your part...and Performance Manager to play your part in that transformation . It's an opportunity to grow your skills and… more
- Huntington National Bank (Columbus, OH)
- …testing and validation of critical data elements, data mapping, and data transformation that support liquidity-based regulatory reports (ie FR-2052a) to ensure ... Conduct testing to validate remediation of gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other… more
- Huntington National Bank (Columbus, OH)
- …for testing and validating critical data elements, data mapping, and data transformation that support liquidity-based regulatory reports (ie FR-2052a) to ensure ... Conduct testing to validate remediation of gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other… more
- Modivcare (Denver, CO)
- …Administration, or related field preferred. + Seven (7) plus years experience in IT audit , risk management, and information security. + Certified Information ... across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits + IT … more
- AIG (Jersey City, NJ)
- …or operational disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as ... and Controls Manager to play your part in that transformation . It's an opportunity to grow your skills and...+ Champion strong working relationships with various stakeholders, including IT , finance, Internal Audit , compliance, and external… more
