- Fidelity TalentSource LLC (Westlake, TX)
- …related field and three (3) years of experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and ... related field and one (1) year of experience as a Manager, Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and… more
- VA Department of Transportation (Richmond, VA)
- … and rationalize the IT Asset Management inventory. Participate in APA and internal audit activities focused on change management, knowledge management, asset ... documentation exercises with and advising program managers of potential problems. Audit Assistance Analyze and review major system changes for required… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years ... **Role Objectives** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... manage the technical component of project plans. Confer with other Development, operations staff and Technology staff in overall systems development direction from… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... technical component of project plans. + Participate with other Development, operations and Technology staff in overall systems development direction from technical… more
- US Bank (New York, NY)
- …relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (product/service, technology, compliance, financial… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data analytics, and coordinate… more
- USAA (San Antonio, TX)
- …**The Opportunity** Our ** Audit Data Analyst Manager** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic ... and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of audits through… more
- Fannie Mae (Washington, DC)
- …experience in a related discipline (eg, risk management, compliance and ethics, internal /external audit , SOX, operations ), ideally with an accounting ... Tools * Experience using enterprise risk, governance, and control platforms (eg, Archer ) and electronic audit workpaper documentation systems (eg, TeamMate+,… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... be doing** + Develop and support GRC technology tools ( Archer , OneTrust, Security, ServiceNow, etc.) used to enable and...tasks. + Work closely with the Cyber Risk & Operations Management (CROM) team as well as closely partnering… more
- Comerica (Dallas, TX)
- …and meetings.Primary contributor in technical build projects for Third-Party Risk platform, Archer . Lead a team of Third-Party risk support and ongoing monitoring ... implement performance management program. Support all lines of business on audit , regulatory, and compliance requests. Provide strategic direction for Third-Party… more
- Robert Half Management Resources (New York, NY)
- … internal controls and regulations * Utilize skills and software such as Archer , Audit Program, and ERP - Enterprise Resource Planning to perform audits ... or in a similar role within the Professional Services industry * Proficiency in Archer , Audit Program, and Business systems * Familiarity with CobiT and ERP… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... which includes, but not limited to, system processes and reporting ( Archer eGRC system), preparing professional PowerPoint Governance Committee Reporting and other… more
- MTA (New York, NY)
- …+ Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer ... conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- Centene Corporation (Jefferson City, MO)
- …Security team to conduct User Access Reviews and subsequent remediation plans prior to audit testing by Internal and External Auditors. + Work closely with IT ... manage the IT Controls and Compliance team, providing guidance and expertise during internal and external audits to ensure successful outcomes and compliance with … more
- SCI Shared Resources, LLC (Houston, TX)
- …audits/assessments. This will be accomplished by reviewing technology, finance, operations , information security programs, systems development life cycle processes, ... party controls (System and Organization Controls (SOC) reports). Performs internal audits, advisory projects, pre-assurance assessments, and other special requests.… more
- GovCIO (Washington, DC)
- …and security engineering systems with requirements of business continuity, operations security, cryptography, forensics, regulatory compliance, internal ... accreditation planning and testing and liaison activities. Supports secure systems operations and maintenance. + Craft, contribute to, assess, and recommend… more
- State of Montana (Helena, MT)
- …Training courses may include the ISC2 Governance, Risk and Compliance course, RSA Archer courses, SANS cybersecurity courses, or other training related to this role. ... Ensures appropriate treatment of risk, compliance, and assurance from internal and external perspectives. The following knowledge, skills, and abilities… more
- M&T Bank (Clanton, AL)
- …numerous risk and executive management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular basis to ensure ... focus. + Demonstrate a strong understanding of the Bank's products, services, and operations across the enterprise. + Consult with managers of business units on… more
- Truist (Atlanta, GA)
- …priorities at once 11. 7+ years progressive work related experience including audit , operations , process engineering, or risk management in the financial ... Perform compliance monitoring indicator (CMI) activities. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and… more
