- Truist (Atlanta, GA)
- …experience in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or similar) preferred ... America) **Please review the following job description:** Responsible for overseeing issue remediation efforts by ensuring validation activities are completely and… more
- Truist (Charlotte, NC)
- …design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage ... **Preferred Qualifications:** 1. 7-9+ years progressive work related experience including audit , risk management, technology , or process engineering, in the… more
- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- Cargill (Atlanta, GA)
- …purpose at Cargill. **Job Purpose and Impact** The ** Senior Director, Corporate Audit - Digital Technology & Data (DT&D)** is accountable for high quality ... process, including risk assessment, audit plan development, audit execution and issue management. This job... issue management. This job is accountable for audit services related to Cargill's technology and… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...to manage a portfolio of USRB Issues throughout the Issue Management lifecycle. . Facilitate Issue Management… more
- Citigroup (O'Fallon, MO)
- The Senior Issue Manager - Vice President is responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi ... of lessons learned for the timely closure of issues. Will support Issue Management for Mortgage Originations within US Retail Bank. **Responsibilities:** + Utilized… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether all ... risk management, and internal controls. The Data Analytics team within Internal Audit 's Professional Practices Group (PPG) is seeking a Data Analytics Senior… more
- JPMorgan Chase (Jersey City, NJ)
- **Data Analytics Solutions Associate - CCB** **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with ... you will partner with Internal Auditors to leverage data, technology , and techniques for the purpose delivering data analytics...that leverages data and analytics specifically in support of audit and regulatory issue validation testing. This… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior ...execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... senior executives across the bank, beyond the Internal Audit function. This role allows you to make a...control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and… more
- Hills Bank (Hills, IA)
- …planning, audit execution, audit reporting, staff recruiting and development, audit technology , and Audit Committee reporting. + Lead Internal ... us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls...designed and implemented on a proactive basis. + Maintain audit technology platform leveraging support from the… more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... advisory initiatives to assess process and control effectiveness, encompassing all audit cycle phases: planning, execution, issue escalation, documentation,… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Asset Management Audit ...control evaluation, report drafting and follow-up and verification of issue closure + Work closely with global Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all stages of the … more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated IT Audit Senior like you to be a...efforts to achieve the Company's overall mission. The Information Technology (IT) Audit Team test work includes… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare … more
- Citigroup (Irving, TX)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... the business at a regional or country level. This Senior Audit Manager role requires solid knowledge...a budget + Deliver audit reports, Internal Audit and regulatory issue validation and business… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Audit Manager** you'll manage audit engagements, varying in ... in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or...Experience drafting audit reports/ audit issues, audit planning documentation, and presentations for senior … more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … more