- Microsoft Corporation (Dulles, VA)
- …staging), inventory cycle audits, and Data Center regulatory compliance or certification control audit activity. **Warranty Process Management** + Drives ... technicians responsible for inbound/outbound logistics tasks, inventory cycle audits, and Data Center regulatory compliance activities. You will guide your… more
- Microsoft Corporation (Quincy, WA)
- …staging), inventory cycle audits, and Data Center regulatory compliance or certification control audit activity. **Warranty Process Management** + Drives ... culture every day and we need you as a ** Data Center Circular Center Inventory...safe and effective rack moving. Ensures team is in compliance with heavy-lifting equipment requirements. Leads by example of… more
- US Bank (Minneapolis, MN)
- … Compliance is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and ... Compliance audit team. This role supports the Audit ...(eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure appropriate and efficient coverage of… more
- City of New York (New York, NY)
- …(eg, access security, change management, system development life cycle, disaster recovery, data center operations etc.), and recommending controls to mitigate ... will report to the to the Assistant Commissioner of Audit Services and Medicaid Compliance Officer. ...and application controls and assess management of cybersecurity and data integrity risks and compliance with regulations… more
- Olympus Corporation of the Americas (Westborough, MA)
- … audit schedules and audit outcomes. Identifies, accesses, and analyzes data that have impact on the company's compliance to overall quality systems. ... serve as a backup to the Director Global QA&RA Compliance , External Audit **Job Duties** + Global...Colleague Affinity Networks + On-Site Child Daycare, Cafe, Fitness Center ** _*US Only_ _**Limited locations_ We care about your… more
- Truist (Atlanta, GA)
- …internal audit Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus. Works closely with internal clients at ... will proactively coach junior team members by providing candid and constructive feedback. Data Management Audit / Data Risk Management experience preferably in… more
- US Bank (Milwaukee, WI)
- …key projects, successes, effective and insightful analytics and results to the Sr. Audit Director, the CAS Data Analytics team, CAS Leadership and Management ... information about the company's many strategic, operational, financial and compliance risks as well as assurance that the risks...data science and continuous auditing by examining the audit plan and collaborating with assigned audit … more
- City National Bank (Jersey City, NJ)
- …Systems, SQL and Oracle Databases, Network devices (firewalls, routers, etc.) Data Center Audits, Patch Management, End-Point Devices, Cloud Technologies, ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the technical and business… more
- City National Bank (Charlotte, NC)
- …Systems, SQL and Oracle Databases, Network devices (firewalls, routers, etc.) Data Center Audits, Patch Management, End-Point Devices, Cloud Technologies, ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...Degree or equivalent experience + Minimum 4 years of audit or related experience in banking operations, compliance… more
- Commonwealth of Pennsylvania (PA)
- …best describes your claim. + A. I have experience entering, accessing, or retrieving data from computer assisted audit tools to perform reviews of electronic ... to adjust or modify operations in order to ensure compliance with Federal, State or Departmental laws, regulations and...+ B. I have experience entering, accessing, or retrieving data from computer assisted audit tools to… more
- Commonwealth of Pennsylvania (PA)
- …best describes your claim. + A. I have experience entering, accessing, or retrieving data from computer assisted audit tools to perform reviews of electronic ... position. No additional exam is required at a test center (also referred to as a written exam). +...+ B. I have experience entering, accessing, or retrieving data from computer assisted audit tools to… more
- Capital One (Mclean, VA)
- … team, the candidate will focus on audits that involve conducting operational, compliance and risk management related audit projects for our Card, Commercial, ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Line of Business Audit Teams **Capital One's Audit function is a… more
- The Salvation Army (West Nyack, NY)
- …is aligned with the organization's priorities; develop and implement a comprehensive Annual Audit Plan based upon data from risk assessments as well any ... controls operation. + Maintain a high-quality assurance standard for every audit conducted to ensure compliance , consistency, and thoroughness; continually… more
- Capital One (Mclean, VA)
- …management audit engagements, but may also perform operational, financial and compliance audit projects across the bank's various lines of business functions ... Center 1 (19052), United States of America, McLean,...applicable regulatory guidance + 2+ years of experience with data analytics tools in support of internal audit… more
- PNC (Cleveland, OH)
- …Objectives - Upstream and downstream dependencies - Business resiliency, application, and data center failover testing - Continuous Availability Candidate will ... in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data ...guides the achievement of all employees and customers. **Competencies** Audit And Compliance Function - Knowledge of… more
- US Bank (Charlotte, NC)
- …entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk ... (eg, Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data , etc.) to ensure appropriate and efficient coverage of...of processes, projects and people + Ten years of audit , risk or compliance experience + Advanced… more
- FirstBank (Lakewood, CO)
- …role + Previous experience in banking regulatory environment + Previous experience with audit specific data analytic techniques + Previous experience in team ... by customers, communities and employees, which is at the center of the company's "banking for good" mantra. FirstBank...more and join the team! **A Brief Overview** The Audit Department is responsible for ensuring markets and centralized… more
- US Bank (New York, NY)
- …by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance , Risk Management, Data , etc.) to ensure appropriate and efficient ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit Director and… more
- US Bank (Minneapolis, MN)
- …of risk mitigation * Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business * Advanced knowledge of Risk/ Compliance / Audit competencies and ability to execute an assignment entirely… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …Perform desk audits of the contracted non-profit providers' audited financial statements in compliance with the State Single Audit requirements. MORE ABOUT THE ... Director Of Internal Audit Hybrid Recruitment # 240418-1779MP-001 Location Hartford, CT...employees and dependents, according to a report by Georgetown's Center on Health Insurance Reform and article by Ellen… more