- Manulife (Boston, MA)
- …capabilities including but not limited to risk tooling and technology (ie Archer , GenAI etc.), operational risk management activities, internal and external ... The **Manager, GRC Archer Tooling and Technology - Operational Risk and...processes. **Required Qualifications:** + A background in risk management, operations , audit , compliance, or technology with 5+… more
- Fiserv (Berkeley Heights, NJ)
- … internal stakeholders, we delve into a wide spectrum of internal audit activities, ensuring that our operations not only meet compliance standards but ... come make a difference at Fiserv. **Job Title** Senior Internal Audit Advisor At Fiserv, our Corporate...**What would be great to have:** + Proficiency in audit tools and software (eg, OpenPages, Teammate, Archer… more
- Highmark Health (Columbus, OH)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit ...Audit and Advisory, the primary of which is Archer , as well as developing a long term Information… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 1. Experience in the Professional Practices division within large banking organization internal audit function desired 2. Advanced degree in a Business-related… more
- USAA (Plano, TX)
- … Data Analyst - Audit Manager** , you will be responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns, ... and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of audits through… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... applicable. Ensure identified issues are being appropriately tracked/reported within eGRC Archer (enterprise system of record for issues) and addressed by Management… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The primary responsibility of this role is to design… more
- Manulife (Boston, MA)
- …capabilities including but not limited to risk tooling and technology (ie Archer , GenAI etc.), operational risk management activities, internal and external ... risk management activities. **Required Qualifications:** + A background in risk management, operations , audit , compliance, or technology with 10+ years of… more
- Emerson (Austin, TX)
- …auditing and overall program development. + Serve as a compliance liaison in Archer to support the timely and effective closure of open compliance improvement plans. ... export compliance regulations and processes. + Develops and implements distributor/partners audit program and track improvements. + Develops and implements standard… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...clients, shareholders, employees and other stakeholders. **Strategy, Analytics & Operations (SAO)** Our SAO team is responsible for coordinating… more
- Truist (Greensboro, NC)
- …in operational/enterprise risk related management, including but not limited to audit , operations , process engineering or risk management 3. Experience ... coordinate risk management activities for the Wholesale Finance by partnering with audit , compliance, and GCO teams to implement and maintain effective risk… more
- US Bank (Minneapolis, MN)
- …production related to regulatory exams and inquiries. This includes supporting the Chief Audit Executive (CAE), internal audit leadership, and US Bank's ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Regulatory Analyst supports the CAS Regulatory Liaison in… 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)
- …feedback, coaching, and mentoring. + Build a working relationship with mid-level Internal Audit , Business Units, and Corporate Compliance Portfolio Managers. + ... validation, and/or updating in the compliance data management system ( Archer ). + Review work papers of all team members...PCMs to understand work flows and processes, and (c) Internal Audit as a resource for review… more
- M&T Bank (Clanton, AL)
- …coaching, and mentoring. + Build a strong working relationship with senior level Internal Audit , Business Units, and Corporate Compliance Portfolio Managers. + ... validation, and/or updating in the compliance data management system ( Archer ). + Review Planning, Test Scoping and Execution and...and PCMs to understand workflows and processes, and (c) Internal Audit as a resource for review… more
- M&T Bank (Buffalo, NY)
- … control standards, including timely and thorough implementation of regulatory and internal audit requirements + Participate in various ad hoc projects ... brand + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Clanton, AL)
- …feedback, coaching, and mentoring. + Build a working relationship with line-level Internal Audit , Business Units, and Corporate Compliance Portfolio Managers. + ... validation, and/or updating in the compliance data management system ( Archer ). + Review work papers of team members and...PCMs to understand work flows and processes, and (c) Internal Audit as a resource for review… more
- BAE Systems (Charlotte, NC)
- …areas of accounting and disbursements. The position is responsible for ensuring key internal controls are in place to assure timely and accurate payments of approved ... invoices. Ensure all processes are in compliance with internal and governmental rules and regulations. The role will...candidate is responsible for continuing to develop and improve operations within the team. The candidate is responsible for… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …as the security control validation subject matter expert for GRC. + Leading the audit readiness efforts to support IT partners prepare for audits. + Leading the ... coordination of control evidence gathering required for internal and external assessments, audits, regulatory requirements, and other needs. + Tackle "big" problems,… more
- Fannie Mae (Washington, DC)
- …THE TEAM* Minimum Required Experiences * 4 years of related experience such as audit , risk assessment, risk management, internal control, etc. * Experience in ... buy-in * Demonstrated knowledge of the mortgage industry and Fannie Mae's business operations as it applies to risk assessments is highly preferred * Audit… more