- Capital One (Wilmington, DE)
- …risk mitigation activities. Influence leaders within Enterprise Data, Compliance , Cyber Security , second line risk organizations, and Internal Audit on key ... Senior Manager, eData Risk Guide - Enterprise Services...skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services Risk Office,… more
- Capital One (Chicago, IL)
- …and reporting posture of the Workday environment. SOX Compliance : Support SOX audit activities by ensuring Workday security controls are in place and ... Sr. Manager, Platform Engineering, Workday (Workday Security ) The Workday Senior Manager, Platform...root cause analyses and remediation efforts. Policy Adherence: Ensure compliance with internal security policies and industry… more
- USAA (San Antonio, TX)
- …with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to… more
- Insmed Incorporated (NJ)
- …Management and Boards of Directors .Strong understanding of risk management, compliance , and audit processes within regulated industries, ideally biotechnology ... program. This role will manage cross-functional teams and ensure compliance with regulatory requirements while maintaining operational excellence. The Executive… more
- Eisai, Inc (Nutley, NJ)
- …analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… more
- Coinbase (Salt Lake City, UT)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Highmark Health (Harrisburg, PA)
- …RESPONSIBILITIES** + Facilitates the planning and execution ofinformation technology, security , system implementations, and data privacy audit activities ... cultivates relationships with assigned areas related to information technology, security , system implementations, and data privacy, to assist in...to assist in the development of the annual Internal Audit plan and the planning and execution of … more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... Technology audit covering the Infrastructure Services and Information ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal Audit ... and automation. Role As a member of the Internal Audit Data Analytics (DA) team, the Senior ...in OpenPages All About You * Background in Internal Audit , Risk or Compliance , in addition to… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk,… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Asset Management Audit ...you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy +… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... Senior Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit independence. +… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Credit Risk Internal ...management and business stakeholders. + Protect the confidentiality and security of information in accordance with firm policy. +… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... and Investment Banking Finance Audit team, you will be involved in all stages of the audit lifecycle. You will be involved in program of audit coverage over… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking ... Finance Audit team, you will be involved in all stages...controls, including assessment of integrity of financial statements and compliance with various external/regulatory reporting requirements. You will also… more
- Coinbase (Bismarck, ND)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... the design and operational effectiveness of key Information Technology (IT) and security controls, and perform comprehensive testing of system changes. This role… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit Operations team. In this role, you'll drive innovation and operational ... on data governance initiatives to ensure secure handling of audit data and compliance with regulatory requirements....purpose-led firm, motivated by our mission to make financial security accessible to all. Our mission, integrity, and customer… more
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