- Citigroup (Tampa, FL)
- …staff, lead professional development, build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and ... The Senior Audit Manager is a senior level management position...of the Currency (OCC) and the Federal Reserve Board (FRB) Regulatory Consent Orders. This role requires financial knowledge and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …etc.), IT and transformation programs and projects, IT general controls and application controls, and regulatory /compliance requirements. **Your ... and oversee day-to-day activities related to the following areas: IT audit program strategy, IT ...tools + SAP experience including knowledge of S/4 HANA transformation risks and SAP audit , controls &… more
- BMO Financial Group (Chicago Heights, IL)
- …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
- J&J Family of Companies (New Brunswick, NJ)
- …Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX ... transformation /improvement is required * Excellent presentation and written ( audit reports) communication skills are required * English fluency (written and… more
- Sallie Mae (Newark, DE)
- …need a better way. We're looking for people who are excited to drive this transformation . To break barriers and think of new ways to adapt, help, and create better ... for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based… more
- US Bank (New York, NY)
- …and executing all stages of audit successfully + Experience validating audit and regulatory issues within agreed-upon timeframes + Experience leading audits ... eligibility for a new position within US Bank **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… 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
- Equitable (Syracuse, NY)
- …improvement and optimization. + Collaborate with key stakeholders including Finance, Legal, Internal Audit and IT to ensure alignment and integration of SOX ... SOX Transformation Leader ( 24000077 ) **Primary Location** :...effectiveness, efficiency and alignment with industry best practices and regulatory standards. You will work closely with cross-functional teams… more
- Sallie Mae (Salt Lake City, UT)
- …need a better way. We're looking for people who are excited to drive this transformation . To break barriers and think of new ways to adapt, help, and create better ... of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also participate in the… more
- AIG (Houston, TX)
- …issue verification) for individual audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + ... 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 Core Technology business… more
- CIBC (Chicago, IL)
- …or accounting firm, or commensurate experience in risk management, privacy, cyber or IT audit departments. + You understand and communicate Control Framework ... regulatory trends. + You have extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies and procedures, with… more
- AbbVie (Mettawa, IL)
- …Degree with 6 years' experience; or a PhD with 2 years' experience. + 5+ years of IT Audit , IT Compliance, Information Security, or IT Risk Management ... AbbVie Business Technology Solutions (BTS) team shapes the digital transformation necessary for our treatments to positively impact patients'...communication skills are critical. Preferred + Experience working in IT Audit or IT Compliance… more
- SolomonEdwards (Columbus, OH)
- Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a highly skilled and experienced Insurance Statutory Reporting Subject ... ensure seamless transition and data integrity. * System Integration: Collaborate with IT teams to integrate data migration solutions with existing systems and… more
- Deloitte (Columbus, OH)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Columbus, OH)
- …finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial ... to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations...validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53,… more
- ManpowerGroup (New York, NY)
- …internal audit , regulatory compliance, data analytics, construction services, and IT audit . Our Finance and Accounting practice works with clients on ... Our industry leading client is seeking several IT Auditors to join their team. **Job Title:...**Pay Range: $70 - $90/HR** + Developing and evaluating audit processes and reporting on their results + Applying… more
- TEKsystems (Inver Grove Heights, MN)
- …until 8/31/25 Knowledge of Excel and MS Office is required. Can come from IT or finance background . Need to have experience conducting Access Reviews, preferred in ... Thank you! This position will: * Support our client's IT control environment * Conduct Business Access Reviews (BARs)...to various leaders and business lines Skills: sox, internal audit , SOD, Segregation of duties, business access review, periodic… more
- AbbVie (Waco, TX)
- …and its people. The AbbVie Business Solutions (BTS) team shapes the digital transformation necessary for our treatments to positively impact in the role of ... Manufacturing BTS Manager, IT , you'll tackle complex you develop and diversify your...the site BTS Application SME for internal Audits and Regulatory Inspections (FDA, HPRA, LNE, etc.) + Ensure … more
- Orlando Utilities Commission (Orlando, FL)
- …standards using an intelligence and threat-driven defense model. Partners with Legal and Audit teams to define technical and regulatory requirements for security ... - The** **_Reliable_** **One** **,** is presently seeking a IT Security Architect to join the Technology division.At OUC,...- we're building a bright future of innovation and transformation for future generations. We are looking for a… more
- Deloitte (Columbus, OH)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations...our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and… more