- Fidelity TalentSource LLC (Merrimack, NH)
- …RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, driven, ... or control attestation audit engagements preferred but not requiredProfessional technology risk certification (CISSP, CISA, CISSP, CRISC, CISM) and/or Cloud… more
- Fidelity TalentSource LLC (Boston, MA)
- …outstanding brand. Internship opportunities include roles such as Business Audit , Technology Audit , Enterprise Risk and Compliance, Technology ... Job Description:Legal, Risk , Compliance and Audit Internship Program\u00A0\u00A0The...if you are interested in joining one of our internal audit teams, you can focus on… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit ...or engineering strongly preferred 5+ years' experience in cybersecurity risk management, technology operations, system analysis, and/or… more
- The George Washington University (Washington, DC)
- …that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit ... Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Skills You Bring6-8 years of experience in information technology risk , cyber security, controls, and/or audit roles.Interest/understanding of blockchain ... assessments and due diligence inquiries from clients, sales prospects, regulators, and internal /external auditors.Lead technology risk assessments and issue… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …risk assessment and analysis to properly plan audits, including writing of audit programs.Evaluate the effectiveness of internal controls and processes to ... identify specific strengths and weaknesses, along with recommended improvements.Document audit work using technology -based processes.Develop and document … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …to the cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, ... activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit ...You Bring8-10 years' experience in information technology risk , cyber security, controls, or audit rolesPrior… more
- Globe Life Inc. (Mckinney, TX)
- …with established policies, procedures, regulations and plans. Assist in the drafting of a risk based internal audit report and work with management in ... behalf of management. Role encompasses all aspects of the audit lifecycle from risk assessment & planning...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Fidelity TalentSource LLC (Boston, MA)
- …ideally in an analytics or technical field.At least five years experience partnering with internal audit or related teams (such as Compliance, Fraud, Risk , ... Data Analytics & Data Science team that partners across Risk , Compliance, Legal and Audit to provide...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience...established policies, procedures and plans Assesses and manages Fin/Op risk through successful implementation of audit recommendations.… more
- Lennar Homes (Miami, FL)
- …governance, information technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information ... changes in the industry, information technology governance and external risk compliance landscape.Ensures information technology risk management… more
- MultiPlan (Rockville, MD)
- …make recommendations for corrections of weaknesses, and improvements in operations.7. Conduct internal risk assessments and present findings to stakeholders and ... experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX… more
- Lennar Homes (Miami, FL)
- …have the opportunity to continue in their current role or another internal role within Technology . Responsibilities: Provide technical expertise for Lennar's ... and Compliance Programs Assist in the identification, analysis, and assessment of information risk scenarios Participate in technology evaluations of risk … more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk .Act as an advocate for ... platforms and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and… more
- MultiPlan (Irving, TX)
- …Our dedication to service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed expectations. We are ... transformational journey as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and upward Ideal… more
- Amerantbank (Miramar, FL)
- …of risk controls, audits results ( Audit Department, Regulators, Risk Areas, Compliance), adherence with internal policies, procedures and banking ... as well as corporate guidelines and procedures. Implement all internal Compliance mandates and recommendations.Responsible for service provider's relationship… more
- Amerantbank (Delray Beach, FL)
- …position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual acts do not ... all Bank policies and procedures as well as ensuring audit , compliance and security procedures are adhered to at...monitor and make any recommendation deemed necessary to the Risk Management Committee in order to assess, reduce, eliminate… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …team and the products external auditors in overseeing the annual financials and audit cycle. \u00A0You will be part of a team dedicated to alternative products ... and focused on identifying short and long-term processes, controls, and technology solutions to support operational proficiency on new and evolving products.… more
- Russell Tobin & Associates (Paramus, NJ)
- …department leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive ... What are we looking for in our Network Engineer? The Information Technology team at Russell Tobin & Associates is supporting a top technology organization that… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Legal, as well as Fidelity Institutional. The ideal candidate will bring a risk -focused mindset to the role, can thrive in an ever-changing environment, and has ... security professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The Due Diligence… more
