- Robert Half Finance & Accounting (Duluth, GA)
- …manner. + Lead reviews of branches, organizational and functional activities, audits of third parties and investigations as assigned, in a timely manner. + ... Description SENIOR INTERNAL AUDITOR - Industry Leader...Description SENIOR INTERNAL AUDITOR - Industry Leader in Duluth, GA My...known, industry leader in Duluth, is searching for a Senior Internal Auditor to join their team… more
- CIBC (Atlanta, GA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...that addresses key regulatory requirements and provides a sound third line of defense coverage** **Executing and document testing… more
- GE Vernova (Atlanta, GA)
- …Digital Auditor performs security assessments and information security audits of Third Parties utilizing established IT risk assessment The Audit Senior ... and any control gaps. Engages business to re-mediate issues. The Senior Auditor , Technology will work collaboratively with financial/operational/compliance audit… more
- American Express (New York, NY)
- …assurance professionals to deliver impactful audit conclusions and insight. This role of Senior Auditor , Enterprise Digital & Data Solutions within the Internal ... control testing including interface inputs, reports, application security, business continuity and third parties + BA, BS, or equivalent degree in accounting… more
- American Express (New York, NY)
- …testing including interface inputs, reports, application security and business continuity and third parties + Bachelor of Business Administration (BBA), Bachelor ... control tests and analyze and interpret their results + Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives… more
- Tenet Healthcare (Detroit, MI)
- Senior Nurse Clinical Auditor Days FT -...content expert for the hospital in audits conducted by third parties including, but not limited to, Blue ... or similar experience preferred. 5.One year experience as a Clinical Auditor . Job : Non-Clinical/Administrative Primary Location : MI-Detroit : Hospital/Facility :… more
- Subaru of America (Camden, NJ)
- …interviewing skills. + Works closely with the external audit firm and third -party co-source partners for increasingly visible and complex matters and higher levels ... with an ability to persuade and collaborate with both internal and external parties . + Excellent verbal and written communication skills in order to produce… more
- American Express (New York, NY)
- …control testing including interface inputs, reports, application security, business continuity and third parties + Ability to break-down a complex problem into ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- American Express (New York, NY)
- …including interface inputs, reports, application security, business continuity and third parties **Qualifications** Salary Range: $55,000.00 to $105,000.00 ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Senior financial decision maker with responsibility for ensuring ... Make banking a Fifth Third better(R) We connect great people to great...resolution. + Communicating resolutions to both internal and external parties . + Implementing the resulting procedural revisions and developing… more
- CSL Behring (King Of Prussia, PA)
- …framework to conduct risk assessments and due diligence on existing and potential third parties to identify and mitigate cyber, and compliance risks. + ... the disaster recovery status, issues, and improvements to the senior management and partners. ** Third Party Risk...and report on the performance and risk profile of third parties and escalate issues. + Provide… more
- Deloitte (Columbus, OH)
- …potential business relationships within specified time frames + Perform follow ups with third parties and internal teams for additional information + Document, ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...unbiased and independent when entering into business relationships with third parties . Qualifications of a Successful Candidate… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Senior Audit Manager - Risk Management will focus on managing the ... Risk, Market Risk, and Reputation Risk. The Internal Audit Senior Audit Manager will also work collaboratively with peers...key regulatory requirements / expectations and provides a sound third line of defense risk based coverage + Provide… more
- MTA (New York, NY)
- Senior Cybersecurity Analyst Critical Assets & Incident Response CERT Job ID: 5816 Business Unit: MTA Headquarters Location: New York, NY, United States ... IT Cyber Security Date Posted: Mar 28, 2024 Description Job Title: Senior Cybersecurity Analyst Critical Assets & Incident Response CERT Salary Range: $130,245… more
- MTA (New York, NY)
- Senior Cybersecurity Analyst Threat Hunting & MITRE Job ID: 5894 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Department: IT Cyber Security Date Posted: Apr 18, 2024 Description JOB TITLE: Senior Cybersecurity Analyst Threat Hunting & MITRE SALARY RANGE: $130,245 - $153,731… more
- ConEdison (New York, NY)
- …Pension Management Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Auditor (https://careers.coned.com/jobs/14258070-sr- auditor ) Senior ... defined contribution). + Works with investment managers, trustee/custodial banks, and other third parties to provide efficient and effective services for Pension… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …risk in the ecosystem consisting of supply chain partners, vendors, consumers and any other third parties + Works with the compliance staff to ensure that all ... our employee recognition programs **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running… more
- Covenant Health (Lewiston, ME)
- …approving the internal controls established over financial activities. Assists the Internal Auditor as necessary. + Oversees the issuance of the monthly financial ... needs. Forms and maintains an effective partnership relationship with external parties . + Administers the financial aspects of provider recruiting and retention… more
- Highmark Health (Harrisburg, PA)
- …are implemented.Accountable for the review and interpretation information provided by third parties and performs qualitative and quantitative impact assessments; ... systems. + Interface with business areas, technical staff, project teams, and third parties to lead and execute cross-functional risk assurance projects.Provide… more
- M&T Bank (Buffalo, NY)
- …security control designs, which may include conducting vendor onsite reviews of third parties . + Leverages a risk-based approach to ensure appropriate ... Build strong partnerships to effectively interface with business stakeholders, senior leadership, compliance, and internal audit partners. + Proactively communicate… more