- Robert Half Technology (Houston, TX)
- …onboarding and offboarding process, including equipment provisioning, identity and access management , audit , compliance, and equipment decommissioning * ... and present performance and health metrics to the IT management team * Establish and maintain service level agreements...you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... , interest rate risk management , asset liability management practices. Responsibilities: * Executes audit strategy...Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access ) + Ability to execute audit test… more
- TD Bank (Mount Laurel, NJ)
- …with these stakeholders. + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities. + Advise and challenge ... + Balance the needs of US and Canadian Internal Audit management teams, stakeholders and regulatory authorities....and performance conversations with your manager, as well as access to an online learning platform and a variety… more
- Bank of America (Plano, TX)
- Audit Manager - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... risk management , interest rate risk management , asset liability management practices. Responsibilities: * Executes audit strategy for the sound… more
- TD Bank (Mount Laurel, NJ)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...and performance conversations with your manager, as well as access to an online learning platform and a variety… more
- TD Bank (Mount Laurel, NJ)
- …utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is...and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject matter… more
- City of New York (New York, NY)
- …further preserve and create value to the Department. In this regard, supervised by Audit management , the candidate will perform audits of general system and ... project lessons learned and help identify performance improvement opportunities. - Support Audit Management in conducting internal reviews of the Department's… more
- FirstBank (Lakewood, CO)
- …work under strict time constraints and meet deadlines + Comprehensive knowledge of risk management and audit methodologies including the use of risk and control ... today to learn more and join the team! **A Brief Overview** The Audit Department is responsible for ensuring markets and centralized departments are in compliance… more
- American Express (New York, NY)
- …monitoring with an external perspective and an enterprise mindset. + Validate management 's corrective actions to address audit findings and regulatory gaps. ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...findings for the Treasury portfolio focusing on Liquidity Risk Management (LRM). + Effectively challenge the First- and Second-line… more
- Merck (Rahway, NJ)
- …effectively. A successful incumbent will be well versed in SAP, cloud infrastructure, access management , network operations and in the System Development Life ... will be expected to lead small teams of auditors on audits with limited management supervision in addition to actively performing audit work. + Under the… more
- MassMutual (Springfield, MA)
- …function as an operational risk and control expert, providing advice/mentoring to audit associates and business area management while advocating compliance with ... **Actuarial Consultant, Internal Audit ** **Actuarial and Investments Audit Team**...from evaluating company practices, processes, controls, governance, and risk management . Responsibilities for the Actuary, Internal Auditor will include,… more
- CVS Health (Austin, TX)
- …and affordable. Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity ... or material issues for key workstreams including asset inventory, configuration change management , logging and monitoring, periodic access reviews, and access… more
- TD Bank (Greenville, SC)
- …/ identify key issues and escalate to appropriate levels and relevant stakeholders and audit management where required + Maintain a culture of risk management ... develop the divisional annual plan + Act as lead audit advisor to management and respective teams...and performance conversations with your manager, as well as access to an online learning platform and a variety… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management ** **Full-Time** **Boston, MA or Springfield, MA** ... Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will...The ideal candidate will be able to interact with management at all levels within the organization to understand… more
- Vivint (Lehi, UT)
- …or knowledge in various technology areas such as Information Security Topics ( Identity and Access Management , Authentication Services, DevSecOps, Encryption ... audit projects as assigned by the NRG internal audit plan. + Oversight and management of...with the management of data analytics, AuditBoard, post- audit surveys, department SharePoint, and system access .… more
- Capital One (Mclean, VA)
- …years of experience in information technology (operations, software delivery, access management , microservices), information security (application security, ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (Plano, TX)
- …least 7 years of experience in information technology (operations, software delivery, access management , information security, cloud computing)** + **At least 4 ... and audit partners. Leverage specialized knowledge and skills, providing management with insight into areas of technology risk. Effectively represent internal … more
- Capital One (Mclean, VA)
- …5 years of experience auditing information technology (operations, software delivery, access management , information security, cloud computing)** + **At least ... during engagements. Communicate or assist in communicating the results of some audit projects to management via written reports and oral presentations.**… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … lead for Emory University and Emory Healthcare, executing the Internal Audit strategy within Emory's Enterprise Risk Management (ERM) framework, reporting ... enterprise internal audit risk assessment, executing a risk-based audit approach, maintaining effective relationships with management , writing… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's, ... the following IT controls topic areas is preferable: + Experience with access and account management including authorization, provisioning, recertification, and… more