- SMBC (New York, NY)
- …Ltd. **Role Objectives** + Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and ... document business requirements for our audit management system, data, and/or reporting needs. + Application...related field. + 4+ years of relevant experience in Archer application development, testing, and analysis. + Experience gathering… 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 ... The **Director, GRC Archer Tooling and Technology Product Owner - Operational...activities. **Required Qualifications:** + A background in risk management, operations , audit , compliance, or technology with 10+… more
- Live Nation (Allentown, PA)
- …dozens of owned/operated Amphitheaters to our Global Touring team, from Ticketing and Venue Operations to Marketing and Sales we foster a fun and upbeat work culture ... venue. + Works closely with Live Nation promoters and operations and provides direction on standards and compliance +...& Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored… more
- Truist (Richmond, VA)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding ... to audit team members on the various audit internal operations areas within...to risk management and/or banking supervision 3. Knowledge of Archer of eGRC application **General Description of Available Benefits… 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
- Mizuho Corporate Bank (New York, NY)
- …encompassing strategy, tools, processes, and regulatory requirements. + Collaborate with IT teams, internal and external audit , and IT Risk groups (eg, IT ... expectations regarding project timelines, deliverables, and resource allocation. + Support audit planning and meetings with internal and external auditors,… 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
- American Express (New York, NY)
- …Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business operations , products, and ... in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies advantageous. +… 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
- 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
- Amentum (Mountain View, CA)
- Support NASA as part of the ATOM (Aerospace Testing, Operations and Maintenance) contract at the NASA Ames Research Center. You will be supporting one of the only ... lifecycle. 5. Provide continuous monitoring through scheduled audits, controls testing, audit reviews, and escalate issues as needed. Responsible for tracking POAM… 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
- Truist (Winston Salem, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- PNC (Pittsburgh, PA)
- …Reporting, Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk, Operations - Back Office, ... Third Party Management organization, you will be responsible for supporting multiple internal risk areas in the evaluation of innovative analytics to deliver… more
- Perdue Farms, Inc. (Salisbury, MD)
- …a risk-informed strategy for addressing current gaps and future threats. + Partner with Internal Audit on addressing the assessment of internal controls, ... resilience, and contractual provisions in our vendor and supplier operations and agreements. + Develops metrics and reporting to...+ Experience with GRC tools such as Service Now, Archer , etc. + Experience developing, tracking, and reporting on… more
- Emerson (Austin, TX)
- …and objectives + Collaborate with other functional areas (eg Legal, Finance, HR, Internal Audit , Sales, etc.) to advise compliance issues to appropriate existing ... Direct T&M ITC regional leaders to ensure that their respective Archer location records, self-assessment(s), program verification process(es), improvement plans and… more