- City National Bank (Los Angeles, CA)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- CIBC (MN)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk ) will primarily be responsible ... institution. + Familiarity with risk management principles, preferably in Enterprise Risk Management, Model Risk Management, or financial risk … more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number ... Join us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II Investigator-Audits Specialist performs a range of auditing and… more
- City of New York (New York, NY)
- …with professional auditing standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local ... serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable...regulations. - Assist and coordinate with the development of enterprise risk management policies, in accordance with… more
- Ally (Lansing, MI)
- …Technology audit team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). These areas ... hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit...will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have… more
- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Security Risk Analyst II Overview The Mastercard Technology Risk ... and report security weaknesses in systems and applications. Participate in the risk management process, including documenting, reviewing and updating systems on a… more
- Banner Health (AZ)
- …at Banner Health. Apply today. As an Identity Access Management Cybersecurity Engineer II , you will be part of an Enterprise -wide Cybersecurity Engineering team ... (IAM), tasked with the planning, implementation, and support of the Enterprise IAM Platform. Expertise should include Feature Development and Deployment, Access… more
- Truist (Winston Salem, NC)
- …oversight and support for all business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, ... with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance, Enterprise Risk ... experience. 3. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent advanced risk certifications… more
- MUFG (New York, NY)
- …of defense," responsible for supporting and coordinating the application of the enterprise 's operational risk management framework within the North American ... 4-5 years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services… more
- Thrivent Financial (Salt Lake City, UT)
- …Responsibilities and Duties + Develop, implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program. + Work ... + Conduct periodic phishing tests for Bank employees. + Support the Banks third-party risk management program by reviewing SOC I/ II reports for critical/high … more
- CUNY (New York, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... the IT and telecommunications needs of CUNY's 25 colleges. CIS supports enterprise IT and applications, develops new technologies that advance the University's core… more
- City National Bank (Charlotte, NC)
- …methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk ... of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners… more
- Adapt Forward (Charleston, SC)
- …8570 IAT Level II Certification * DoD 8140 Category - CSSP Auditor Company Overview Adapt Forward is a cybersecurity solutions provider for some of the ... DHA mission. * Track, measure and evaluate ESS compliance across the enterprise . * Participate in rotational on-call duties to provide after-hours support… more
- Iron Mountain (Boston, MA)
- …for (i) the Company's global financial statement close and consolidation process, ( ii ) the accuracy, presentation and timely filing of all of the Company's ... Audit Coordination: Manage the global relationship with the Company's primary auditor for group reporting and statutory auditors, including the ensuring the… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …required - IAT II as described in DoDD 8570.01 and CSSP Auditor + Demonstrated experience with Linux environments (Red Hat, CentOS, Ubuntu) + Understanding of ... assets. Our team will support the Defense Threat Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program. We are… more
- SpaceX (Redmond, WA)
- …processes and improvements for emergent product lines and business needs to mitigate risk to the production line and field + Perform on-site quality management ... reporting, audit roadmap, and audit checklist for Starlink Product, Aviation, and Enterprise programs + Create visualizations and analyze data for insights, then use… more