- US Bank (Irving, TX)
- … professionals within the CAS Digital, Technology, Information Security and Operations audit team. This position supports internal audit coverage across ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities**...risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties… more
- US Bank (Atlanta, GA)
- …welcomes applications from talented professionals to join our growing Digital, Technology, and Operations audit team. This position will support audit ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...matter experts Expand use of data analytics by the Operations audit team (not a primary responsibility)… more
- Truist (Atlanta, GA)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding ... to audit team members on the various audit internal operations areas within...to risk management and/or banking supervision 3. Knowledge of Archer of eGRC application 4. Demonstrate the ability to… more
- US Bank (Minneapolis, MN)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... experts 2. Expand use of data analytics by the Operations audit team 3. Supervising audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Truist (Raleigh, NC)
- …Provide support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; ... Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS**… more
- FirstEnergy (Akron, OH)
- …but primarily by the assurance functions (eg, Office of Ethics & Compliance, Internal Audit , Corporate Risk, and Regulatory Compliance). + Perform moderate to ... + Work cross-functionally to support the day-to-day technical administration of the Archer Governance Risk and Compliance (GRC) platform used across the organization… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- CIBC (Chicago, IL)
- …recommendations on approach/key themes, with speaking notes + Coordinate follow up activities + Internal Audit + Ensure internal teams are prepared for ... Internal Audit activities + Manage and socialize Internal Audit calendar + Coordinate audits, including fulfillment and evaluation of responses and… more
- Broadcom (Broomfield, CO)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... Audit Planning & Execution + Lead or support internal and external audits related to product and service... and external audits related to product and service operations . + Conduct control testing, evidence collection, walkthroughs, and… more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps… more
- CVS Health (Scottsdale, AZ)
- …: Collaborate with Legal, IT, Assurance, Compliance, Enterprise Information Security, and Internal Audit to identify privacy risks, ensure adherence to ... Governance and Privacy plays a critical leadership role in managing privacy operations and technology solutions that safeguard sensitive data across the enterprise.… more
- M&T Bank (Bridgeport, CT)
- …**Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk, and Legal. Ensure alignment and transparency ... Team & Structure: First Line Risk - Enterprise Platforms** + **Risk Operations :** Focuses on executing tactical, planned risk activities including RCSA and ongoing… more
- LinkedIn (Mountain View, CA)
- …our members, customers, and employees-we set the standard for trusted technology and operations at scale. GRACE is a team leading entity-wide compliance and risk ... science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires deep… more
- Mastercard (O'Fallon, MO)
- …possibilities. About the Team Our team plays a critical role in risk governance and internal audit operations by overseeing and consulting on issues within ... to ensure accuracy, quality, and timely action. We own and manage the internal audit engagement model, continuously sharing risk intelligence with the TR&C… more
- US Bank (Charlotte, NC)
- …work experience PREFERRED SKILLS/EXPERIENCE - 5+ years in risk management, compliance testing, internal audit or issue validation. - Strong knowledge of issue ... where you'll play a critical role in safeguarding our operations and driving risk excellence. You'll be part of...candidate would have a strong background in project management, audit , compliance or relevant business-line experience; an ability to… more
- Citizens (Westwood, MA)
- …priorities. Education * Minimum 7-10 years in IT, risk management, or internal audit with increasing responsibility. * Bachelor's degree (IT/Security/Business) ... enterprise technology enablement teams (eg, Cloud based Infrastructure, Storage, IT Operations ) to proactively identify, assess, and mitigate risk aligned with the… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... deep technical expertise and strong analytical skills to ensure critical business operations can withstand, adapt to, and recover from severe disruptions, such as… more
- Cardinal Health (Columbus, OH)
- …plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Principal Financial Group (Des Moines, IA)
- …risk management professionals while having exposure to business leaders, control partners, and internal audit as we work through real-world risks & opportunities ... Do** + Assist in risk assessments and control evaluations across our business operations + Support the development and maintenance of risk registers and dashboards +… more
- Mastercard (Harrison, NY)
- …insights to support priority initiatives * Primary point of contact for the audit team to coordinate internal reviews, escalate findings, and monitor action ... and written communication skills * Familiarity with GRC platforms (eg, OpenPages, Archer ) a plus * Knowledge of the payments industry and products, competitive… more