- Dexian - Signature Consultants (Charlotte, NC)
- …Oracle database to identify issues/root cause analysis, understand logic/derivations and work with internal and upstream tech partners to resolve issues in a ... CFO Data Management functions for production, data governance, data change and regulatory/ audit activitiesChange Management - Validates data and signs off on reports… more
- Morgan Stanley (Baltimore, MD)
- …validation and/or assessment skills - a prior role within consulting, second line or internal audit covering risk processes is desirable. - Demonstrated ... risk remediation recommendations. - Perform deep dives into material operational risk events ( internal and external) and analyses of thematic operational… more
- Justworks (New York, NY)
- …for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess and ... outcomes. Exposure to working with business, legal, and tech teams to provide gap remediation recommendations and strategies....capable of coaching and supporting the Internal audit team. + Be a strategic risk … more
- Lenovo (Morrisville, NC)
- …Develop and maintain adequate business acumen to fulfill Internal Audit responsibilities. Lead comprehensive effective risk assessments to appropriately set ... Internal Audit Project Manager **General Information** Req... scope with focus on key areas of business risk . Design and execute audit tests to deliver… more
- NCR VOYIX (Atlanta, GA)
- …Required knowledge, skills, or abilities + Comprehensive understanding of, and knowledge of, internal audit and risk advisory. + Strong analytical, ... your local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey...audit department, ensuring a strong understanding of the risk landscape and business opportunities. + Organizational reporting in… more
- M&T Bank (Buffalo, NY)
- …Responsible for regular interaction with middle management, supervisors, and associated staff, Internal Audit , Compliance, Risk Management, the Corporate ... available in Buffalo, NY** About M&T Bank At M&T Tech , we're a team of makers, doers, and builders,...non-compliance that would impact profitability. + Interact with various internal and external audit /regulatory examination personnel. +… more
- M&T Bank (Buffalo, NY)
- …+ Responsible for regular interaction with middle management, supervisors, associated staff, Internal Audit , Compliance, Risk Management, the Corporate ... available in Buffalo, NY** About M&T Bank At M&T Tech , we're a team of makers, doers, and builders,...resulting from non-compliance impacting profitability. + Interact with various internal and external audit and regulatory examination… more
- KPMG (Baltimore, MD)
- …+ Minimum one year of recent experience in any of the following areas: internal or external IT audit , risk assessment, business process reengineering, ... KPMG is currently seeking an Associate/Senior Associate - Fed Tech Assurance to join our Audit (https://...of recent experience in any of the following areas: internal or external IT audit , risk… more
- The Hertz Corporation (Dallas, TX)
- **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to ... execution, reporting and communication and IA modernization initiatives. + Coordinate Internal Audit 's efforts with management (primarily Accounting, Finance,… more
- Jack Henry & Associates (Louisville, KY)
- …Financial Internal Audit Supervisor and assist with the execution of risk -based internal audit engagements. + Assist external auditors in the ... an interactive project team + Complete worksteps within complex, risk -based internal audit engagements. +...NACHA, etc. + Financial services, e-commerce, payment systems, or tech industry experience. + Experience with audit … more
- State of Michigan (MI)
- …credit analysis/underwriting, commercial lending, loan review, audit , compliance, and risk management; or insurance accounting, internal /external audit , ... credit analysis/underwriting, commercial lending, loan review, audit , compliance, and risk management; or insurance accounting, internal /external audit ,… more
- Capital One (Mclean, VA)
- …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the Tech Audit ... 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit function is… more
- Walmart (Reston, VA)
- …Management initiatives, and participating in the audit process to support audit /owner requirements. The Staff Risk Expert will also support user access ... expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack...of IT Audit methodologies and tools; IT Audit interpretation and analysis; internal and external… more
- Capital One (Mclean, VA)
- …interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions ... (19052), United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Amazon (Arlington, VA)
- …3P companies, the Senior Risk Manager, will apply their knowledge of operations and internal controls to a diverse set of risk areas. This senior leader will ... time. Key job responsibilities - Growing and evolving the US Transportation Risk Compliance audit strategy. - Ensuring transportation compliance awareness and… more
- Capital One (Mclean, VA)
- …Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. to achieve objectives. **Team:** ... is looking for a highly motivated and experienced Senior Risk Manager to own tech risk...years experience with Technology Risk Management (Operational Risk , IT Internal ,External Audit ,… more
- Capital One (Mclean, VA)
- …leaders within Card, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and ... for the Technology organization, as well as provide direct tech risk guide services into our first...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +… more
- JPMorgan Chase (Jersey City, NJ)
- …the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. As an ... Internal Audit Associate on the ...Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking, Consumer… more
- Federal Reserve System (Atlanta, GA)
- … management, cyber risk , procurement, enterprise risk management, operational risk , internal audit , and/or controls related function is required. ... nation's central bank-you'll play a key role, collaborating with leading tech professionals to strengthen and protect our economic, financial and payments… more
- Capital One (Mclean, VA)
- …leaders within Card, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and ... to safeguard the enterprise. + Build successful relationships with Card Tech , business risk offices and team members to understand the impact of technology… more