• FastTek Global (Troy, MI)
    …and regulatory exams, representing Information Technology throughout the lifecycle of the audit . (planning through remediation strategy) . Execute the first line ... environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be responsible… more
    JobGet (03/26/24)
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  • Junior IT Auditor

    E-volve Technology Systems, Inc. (Reston, VA)
    …Note: On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring a junior level IT Auditor to work in support of an Intelligence ... Junior IT Auditor Washington, DC 20032 Security Clearance...the design and operating effectiveness of IT controls during audit and advisory engagement planning, fieldwork and reporting. This… more
    E-volve Technology Systems, Inc. (02/17/24)
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  • Senior Manager, Internal Audit

    Justworks (New York, NY)
    …manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. + Experienced team leader capable ... Senior Manager, Internal Audit at Justworks (View all jobs) New York,...integrated audits at a public company. + Well-versed with enterprise- level and process risks, control procedures, COSO/COBIT standards, IIA… more
    Justworks (02/03/24)
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  • IT Audit Manager

    Equitable (Charlotte, NC)
    …conclusions and assigning appropriate issue severity. + Leads continuous monitoring of issue remediation efforts. + Coaches and develops junior team members + ... IT Audit Manager ( 24000062 ) **Primary Location** :...incentive compensation opportunities. Eligibility for these programs depends on level and functional area of responsibility. For eligible employees,… more
    Equitable (03/19/24)
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  • Sr. Technology Risk Engineer

    TEKsystems (Hicksville, NY)
    …and regulatory exams, representing Information Technology throughout the lifecycle of the audit . (planning through remediation strategy) * Execute the first line ... environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be responsible… more
    TEKsystems (03/27/24)
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  • Medicare Pharmacy Coordinator

    Medical Mutual of Ohio (OH)
    …Part D (pharmacy) and Part C (medical drug) programs as needed. . Assists more junior level with any oversight process questions. . Performs other duties as ... restrictions, assesses coverage review accuracy, and triages as needed. . Coordinates remediation efforts for Hospice and End Stage Renal Disease (ESRD) processes. .… more
    Medical Mutual of Ohio (03/12/24)
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  • Director, Quantitative Finance Manager, AML Model…

    Bank of America (Jersey City, NJ)
    …a leader and SME to help management's decision making, actively participate in senior level committees and guide junior team members **Required Skills:** + PhD ... to effectively manage this risk both at an individual level and in the aggregate. The Model Risk Management...and control functions; and escalates model use breaches and remediation plans to relevant governance committees. Enterprise Model Risk… more
    Bank of America (02/21/24)
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  • Cybersecurity Engineer (Automation)

    Discover (Riverwoods, IL)
    …includes cybersecurity engineered solutions, framework, program optimization, vulnerability remediation , metrics reporting, performance analysis and mitigation of ... solutions, while also helping to develop and mentor more junior team members, you would be a great fit...requirements at the software application, system, and network environment level * Assists cybersecurity architects in the design and… more
    Discover (02/29/24)
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  • Financial Analyst II - Sox Compliance (Hybrid…

    M&T Bank (Buffalo, NY)
    …preparation of financial reports, and actively participating in the identification and remediation of SOX control deficiencies. The analyst will have an opportunity ... with the instructions to ensure completeness and accuracy. + Monitor remediation of control deficiencies identified and provide recommendations for operational… more
    M&T Bank (03/22/24)
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  • CCB Underwriter & Portfolio Manager III

    Truist (Orlando, FL)
    …defining client credit solutions, identifying issues and following through for remediation . Responsible for risk rating integrity, annual reviews as well as ... CCB clients through industry specific lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking… more
    Truist (03/23/24)
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  • Director, SOX Compliance

    Kodak (Rochester, NY)
    …is accurate, complete and properly documented (includes participation from both Internal Audit and Kodak's independent auditors) * Work with Internal Audit , ... the severity of internal control deficiencies * Work with stakeholders to develop remediation plans for internal control deficiencies. Track the status of such plans… more
    Kodak (03/13/24)
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  • Financial Analyst IV

    M&T Bank (Buffalo, NY)
    …expectations are met; identify control gaps and areas of improvement; develop remediation plans, as needed. + Create comprehensive documentation of CAP assessment ... an understanding of capital adequacy processes. + Manage efforts to resolve Audit and Regulatory findings. + Keep apprised of regulatory developments affecting the… more
    M&T Bank (01/18/24)
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  • Principal Cybersecurity Engineer

    Discover (Riverwoods, IL)
    …using the Cybersecurity engineering approach and are consistent with organization- level cybersecurity architecture * Explores and assesses the latest technology ... Creates and maintains Cybersecurity technology roadmap. Ensures compliance to audit , regulatory and legal requirements. Makes recommendations that enable expeditious… more
    Discover (02/29/24)
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  • Senior Facility Engineer - Data Center

    Wells Fargo (Sterling, VA)
    …and/or compliance requirements + Collaborate and consult with peers, colleagues and mid- level managers to resolve issues and achieve goals + Potentially lead ... projects, teams or serve as a mentor for junior staff **Required Qualifications, US:** + 4+ years of facility engineering experience, or equivalent demonstrated… more
    Wells Fargo (03/18/24)
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  • Sr. Principal Windows Systems Administrator…

    Northrop Grumman (Linthicum, MD)
    …+ Experience leading a technical team of IT professionals. + Experience mentoring junior level IT professionals. + Develop and administer IT Training programs. ... protection on a routine basis as directed by policy. + Maintain security audit and logging information on all classified networked and standalone computers as… more
    Northrop Grumman (03/27/24)
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  • CCB Underwriter & Portfolio Manager II - Hospitals…

    Truist (Washington, DC)
    …defining client credit solutions, identifying issues and following through for remediation . Responsible for risk rating integrity, annual reviews as well as ... Higher Ed Clients through industry specific lens; responsible for maintaining extensive level of knowledge of commercial banking solutions, in addition to market… more
    Truist (03/27/24)
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  • Accountant/Financial Analyst

    CGI Technologies and Solutions, Inc. (Washington, DC)
    …which you would work together to solve a client's financial, budget, and audit remediation related challenges. CGI Federal is looking for an Accountant/Financial ... in this role:** Years of Accounting/financial experience (1-2 for junior , 3-6 for mid, 7+ for senior) Passion for...range includes various factors not limited to skill set, level , experience, relevant training, and licensure and certifications. To… more
    CGI Technologies and Solutions, Inc. (02/29/24)
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  • Director, Senior Compliance Product Risk Officer…

    Citigroup (New York, NY)
    …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... implementation of related remediation . Collaborating with other internal areas including: Legal, Business...or changed laws and regulations. + Mentoring and developing junior staff. + Participating in industry groups and trade… more
    Citigroup (03/28/24)
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  • SAP Security and GRC Lead/SME

    General Dynamics Information Technology (Fairfax, VA)
    **Req ID:** RQ169515 **Type of Requisition:** Regular **Clearance Level Must Be Able to Obtain:** None **Public Trust/Other Required:** MBI (T2) **Job Family:** ... Segregation of Duties analysis and support and manage the remediation and mitigation of risks in consultation with process...meetings. + Lead technical discussions and issues. + Lead junior team member. **WHAT YOU'LL NEED TO SUCCEED:** +… more
    General Dynamics Information Technology (03/10/24)
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  • Risk Program Manager (Technical)

    Navy Federal Credit Union (Vienna, VA)
    …and service excellence, while also serving as a subject matter expert to mentor junior team members. This role may also involve overseeing team tasks such as risk ... document IT process and technical gaps and plans of remediation . + Track controls and processes improvements and keep...teams to investigate on risk events and issues, review audit findings and propose solution for improvement. Follow-up on… more
    Navy Federal Credit Union (03/14/24)
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