- Deloitte (Lake Mary, FL)
- …wants to work in a collaborative environment. As an experienced Financial Improvement and Audit Remediation Consultant, you will have the ability to share new ... demands of travel. Consider an opportunity with our US Delivery Center - we are breaking the mold of...of the following service areas: + Financial Improvement and Audit Remediation (FIAR): Support audit … more
- Truist (Atlanta, GA)
- …11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial institution, a public ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the … more
- City National Bank (Newark, DE)
- …and/or customer service environment + Minimum 5 years managing and/or participating on project delivery efforts + Minimum 5 years managing resources **Skills and ... team will collaborate with technology partners in the design of information and deliver project status updates as needed. The Customer Remediation Lead must be… more
- Citigroup (New York, NY)
- … Remediation Manager as part of the Wholesale Lending Regulatory Data Remediation project . Detailed knowledge of FR Y-14 regulatory schedules and wholesale ... organizational or process change + Support the establishment and delivery of project governance, including preparation of...functional areas, 2nd Line Operational Risk Management and Internal Audit to ensure delivery design and execution… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control testing ... and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of the Internal ...progress and agree deficiencies or findings and the related remediation or management action plans + Assisting in drafting… more
- Meta (New York, NY)
- …effectiveness of internal controls for key processes 6. Manages the overall audit execution ( project scoping, fieldwork, and reporting), including adhering to ... executing projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services 11. Promote automation in… more
- United Airlines (Chicago, IL)
- …Cybersecurity audit centers of excellence that will improve program and project delivery . Additionally, this leader primarily aligns to cybersecurity ... Directly responsible for the management and development of ~5 audit project leads, and senior and staff...to deliver against strategic program objectives and improve coordinated project delivery + Advance cyber assurance processes… more
- SMBC (New York, NY)
- …The department is also expanding the use of data and analytics in various audit activities. **Role Objectives: Delivery ** The role requires the candidate to plan ... and verbal communication skills to support and review the audit execution team's delivery of clear and...to promote front-to-back collaboration across risk assessment and findings remediation . Partner with audit colleagues in other… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... this sounds like you, you'll fit right in. Internal Audit at Justworks is a key function at Justworks...+ Build relationships with external auditors to support the delivery of SOC and SOX requirements. + Partner with… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...investigate underlying issues in processes or controls, using the remediation log. + You will work with both external… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of 5 years' experience in the ... & Nikko Information Technology Department to help manage technology-specific regulatory and audit requests and efforts to address control gaps. This role will work… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA ... mandate. The overall team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and regulatory standards, meeting… more
- JPMorgan Chase (Houston, TX)
- … delivery . **Job responsibilities** + Develop and execute comprehensive project plans, incorporating technical requirements, resource allocation, and timelines to ... Technical Program Manager in Corporate Technology, you will drive the successful delivery of complex technology projects and programs that will help reaching… more
- TestPros (MD)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... and more secure. Job Summary TestPros is seeking a Project manager with Section 508 experience for a Federal...Work or other requirement documents. The team will: Provide remediation services for WORD, PDF, and Excel records, that… more
- TEKsystems (Columbus, OH)
- …works onsite monitoring and refining the long range and short-term plans to drive project delivery . He or she will be responsible for directing the day-to-day ... Demonstrated track record of a willingness and ability to consistently dive deep into project delivery , creative problem solving, and the ability to push past… more
- Morgan Stanley (Purchase, NY)
- …comprehensive documentation of requirements, assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these ... aims to establish a consistent, scalable, and repeatable modelto provide advisory and delivery support for programs within the Division as well as across the Firm.… more
- Motion Recruitment Partners (New York, NY)
- Senior Project Manager - Capital Markets New York, NY **Hybrid** Contract $83/hr - $89/hr Grow your career with an innovative global bank in New York, NY as a Senior ... Project Manager with a focus on Capital Markets. Contract...a focus on Capital Markets initiatives to address regulatory, audit , risk and control and/or risk management issues. +… more
- MTA (New York, NY)
- …Suite or comparable applications, ie, Word, Excel, PowerPoint, and Outlook. + Project Management experience for technical systems delivery Overseeing technical ... Senior Associate, Program Delivery & Process Management Job ID: 7148 Business...overall strategic objectives of the organization. The Senior Associate, Project Management will report directly to the Senior Director… more
- Steampunk (Mclean, VA)
- …risk determinations in support of security authorization, weakness remediation , and audit activities. + Attend SDLC project meetings for assigned systems, ... **Overview** Steampunk is searching for an ISSO Project Manager/Team Lead to support a government customer in Washington, DC. The primary responsibilities for the… more
- Huntington Ingalls Industries (Fairfax, VA)
- …cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every ... development and administration. This position is crucial in driving the delivery of complex product portfolios and IT transformation projects. The successful… more