- Insight Global (Mount Laurel, NJ)
- Job Description -Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets ... to business line. -Performs testing of critical areas of audit . Performs review of audit documentation. Oversees...critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue validation.… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II -BSA/AML* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- First National Bank of Omaha (Omaha, NE)
- …in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at ... to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- SMBC (New York, NY)
- …Vice President with a minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and ... other related technology controls. Reporting to the Cybersecurity Audit ...is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii… more
- First Horizon Bank (New Orleans, LA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and ... range of risks related to processes, regulatory compliance, organization, policy, and technology , + evaluate control design adequacy in complex business processes, +… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, you will be based ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC will not provide sponsorship for employment visas or participate… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... related regulatory bodies and current IT trends Experience in technology risk assessment, audit methodology and execution...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Manager Contracts II ? At HealthTrust, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated Manager Contracts II like you to be...service/product pipelines with suppliers + Review current or future technology + Investigate new supplier entrants to market +… more
- PNC (KS)
- …and have an opportunity to contribute to the company's success. As a Risk Manager II within PNC's Asset Management Group Operations organization, you will be ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The Risk Manager II...other departments within PNC, including Risk Management, Compliance, Internal Audit , Legal, Technology , the Private Bank, and… more
- PNC (Madison, NY)
- …and have an opportunity to contribute to the company's success. As a Product Manager II within PNC's Retail Lending Dealer Finance organization, you will be ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Job Responsibilities: * Uses knowledge of lending products, emerging… more
- First Student (Stamford, CT)
- …technology the transportation industry has to offer.** **Location Safety Manager II ** **Location:** Greenwich/Stamford, CT **Compensation:** Base Salary ... **Position Overview** We are seeking a dedicated **Location Safety Manager II ** to lead safety programs at...meetings, audits, and employee safety programs. + Maintain and audit safety documentation in internal systems (eg, DMO). +… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk ... for the Enterprise Data and Analytics team within Enterprise Technology . This role provides an opportunity to leverage strong...change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** We are seeking a highly skilled Infrastructure ... virtual desktop (VDI), and published applications. + Define the EUC technology roadmap, ensuring alignment with business needs, regulatory requirements, and emerging… more
- Jabil (Hanover Park, IL)
- …and foster vibrant and diverse communities around the globe. SUMMARYThe IT Process Engineer II has a dual responsibility. The initial one is to drive the "design" of ... life cycle (SDLC) and to the Test Lift Cycle using Information Technology Information Library (ITIL) as framework.ESSENTIAL DUTIES AND RESPONSIBILITIES include the… more
- JPMorgan Chase (Tampa, FL)
- …business transformation through AI/ML strategies. As a Business Analysis Associate II /Project Manager in Global Sanctions Operations Transformation (GSOT) Team, ... collaborate closely with colleagues from Business, Product, Compliance, Operations and Technology . You main tasks will involve gathering project and onboarding… more
- CARMAX (Richmond, VA)
- …Review) + Identify and plan for resources needed to support all projects in Technology ; partner with the Technology Manager to resolve resource constraints ... operational standards, practices, tools, templates, and governance for the Technology organization + Audit the delivery management...provide ad hoc reporting and support to the Portfolio Manager . This role is the primary point of contact… more
- Truist (Charlotte, NC)
- …on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for ... testing Responsible for providing guidance on SOX requirements related to technology for control/process documentation, testing and issue management and other… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! The Staff Auditor II will participate in meeting the department objectives including 1) ... their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting.… more