- EY (New York, NY)
- …world for all.Financial Services Risk Management Advisor, Enterprise Controls Transformation - Financial Services Office (Manager) (Multiple Positions), Ernst & ... the generation of new business opportunities for the Enterprise Controls Transformation practice to develop long-term client relationships, understand the changing… more
- EY (San Jose, CA)
- …in non-financial risk domains focusing on technology transformation (Op Risk, IT Risk, Compliance Risk, Internal Audit , and/or Enterprise Risk Management). ... experience for yourself, and a better working world for all. IT Advisor, Technology Solution Delivery ( Regulatory Compliance...* Automated testing; * Third party risk; * Internal audit solutions; * Automated workflow (Service Now, Pega, and/or… more
- EY (Chicago, IL)
- …an exceptional experience for yourself, and a better working world for all. IT Risk Advisor, Technology Consulting - Governance Risk and Compliance Technology (SAP) ... (1493800), Ernst & Young US LLP, Chicago, IL. Provide IT Risk Advisory services to help clients optimize their...to address areas such as security and controls and audit , risk, policy and issue management. Assist clients with… more
- EY (Atlanta, GA)
- …about SAC, BTP, AI and RPA is added advantageKnowledge about SAP audit processes and regulatory /compliance frameworks like GDPR, JSOX, KSOX etc.What ... clients to design and implement their processes into the SAP ERP through transformation journeys with Application security, GRC Access Control or similar such SaaS… more
- EY (New York, NY)
- …challenges facing their businesses and finance functions. Provide financial accounting, audit , and advisory services to corporate clients, helping clients address ... Identify changes leading to accounting and reporting challenges, including regulatory reform, transactions, and/or internal transformational activities. Work on a… more
- Truist (Charlotte, NC)
- … work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require prior experience in performing and ... of America) **Please review the following job description:** Truist Audit Services IT Audit Director...overseeing regulatory validations and large technology transformation initiatives.… 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
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... candidate will perform / manage audits as part of IT Audit Team in assessing the design...databases, operating systems, data warehouses, and interfaces, including AML transformation programs and data governance audits with support from… 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
- 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)
- …US banking sector. + You have a strong technical and analytical background across IT audit , IT controls, cybersecurity, cloud and/or emerging technologies. + ... trends. + You have extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies...or commensurate experience in risk management, privacy, cyber or IT audit departments. + You understand and… more
- Wolters Kluwer (Riverwoods, IL)
- …Customer Facing services to prepare for potential audits and legal or regulatory requirements related to compliance. Audit and Third-Party Assurance Management ... and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our...Strategy Planning. + Ability to lead the in developing audit /assessment plan as required for different regulatory … more
- Wolters Kluwer (Boston, MA)
- …with the Products to prepare for potential audits and legal or regulatory requirements related to compliance. Audit and Third-Party Assurance Management ... We have a need for a **Senior IT Technical Compliance Lead** on the team, as...to management. Leadership Responsibilities: + Lead the in developing audit /assessment plan for different regulatory or standard's… 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 (Washington, DC)
- …team would be a great fit for you! Work you'll do + Provide accounting and audit support in IT audit remediation and sustainment activities. + Leverage ... Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls +… 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
