- US Bank (Charlotte, NC)
- …welcomes applications from talented professionals to join our growing Digital, Technology, and Operations audit team. This position will support audit ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties… more
- Truist (Atlanta, GA)
- …from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... risk leadership, oversight and support for Technology, Data & Operations business unit segments assigned in the execution of...for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are… more
- US Bank (Milwaukee, WI)
- …welcomes applications from talented professionals to join our growing Digital, Technology, and Operations audit team. This role will support audit coverage ... members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:**...risk. + Expand use of data analytics by the Operations audit team + Performing other duties… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... experts 2. Expand use of data analytics by the Operations audit team 3. Supervising audit... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- FirstEnergy (Akron, OH)
- …but primarily by the assurance functions (eg, Office of Ethics & Compliance, Internal Audit , Corporate Risk, and Regulatory Compliance). + Perform moderate to ... + Work cross-functionally to support the day-to-day technical administration of the Archer Governance Risk and Compliance (GRC) platform used across the organization… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- Zions Bancorporation (Midvale, UT)
- …executive committees. **Qualifications:** + 8+ years of experience in control testing, internal audit , risk management, control consulting or directly related ... of stakeholders including business unit leaders, risk management, and internal audit . + Strong knowledge of ...Archer GRC application. + Experience using ServiceNow. + Internal control or testing-related experience within a large financial… more
- Broadcom (Broomfield, CO)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... Audit Planning & Execution + Lead or support internal and external audits related to product and service... and external audits related to product and service operations . + Conduct control testing, evidence collection, walkthroughs, and… more
- MetLife (New York, NY)
- …for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology ... manage a team of product managers, developers, and project managers to implement Internal Audit technology strategy. * Develop and execute strategic roadmaps… more
- Broadcom (Palo Alto, CA)
- …product lines. This requires close collaboration engineering, ProdSec, InfoSec, and SaaS Operations teams to manage these certification and audit processes. This ... manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. This… more
- M&T Bank (Bridgeport, CT)
- …**Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk, and Legal. Ensure alignment and transparency ... Team & Structure: First Line Risk - Enterprise Platforms** + **Risk Operations :** Focuses on executing tactical, planned risk activities including RCSA and ongoing… more
- LinkedIn (Mountain View, CA)
- …our members, customers, and employees-we set the standard for trusted technology and operations at scale. GRACE is a team leading entity-wide compliance and risk ... science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires deep… more
- MTA (Jamaica, NY)
- …NO. 10814 JOB TITLE: Deputy Director, Timekeeping/Payroll - LIRR DEPT/DIV: Financial Operations WORK LOCATION: 146-01 Archer Ave, Jamaica, NY 11435 ... as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system… more
- Zions Bancorporation (Midvale, UT)
- …+ Maintain program documentation, dashboards, and compliance records to support regulatory and audit requirements (FFIEC, OCC, Internal Audit ). + Track and ... liaison between business units, you'll play a pivotal role in ensuring our operations remain rock-solid, even in the face of unforeseen disruptions. Join our vibrant… more
- Citizens (Johnston, RI)
- …priorities. Education * Minimum 7-10 years in IT, risk management, or internal audit with increasing responsibility. * Bachelor's degree (IT/Security/Business) ... enterprise technology enablement teams (eg, Cloud based Infrastructure, Storage, IT Operations ) to proactively identify, assess, and mitigate risk aligned with the… more
- Ford Motor Company (Dearborn, MI)
- …Management. + 5+ years of relevant professional experience in Compliance, Risk Management, Internal Audit , or Data Privacy (or an equivalent combination of ... start to finish. You will work with our Privacy Operations team and support the distribution of questionnaires to...better, you may have ** + Professional privacy or audit certifications such as CIPP (Certified Information Privacy Professional),… more
- conEdison (New York, NY)
- …years of work relevant work experience in auditing, compliance, or business operations ; demonstrating strong understanding of internal controls, risk management, ... minimum 2-3 years of work experience in auditing, compliance, or business operations ; demonstrating strong understanding of internal controls, risk management,… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... deep technical expertise and strong analytical skills to ensure critical business operations can withstand, adapt to, and recover from severe disruptions, such as… more
- Fiserv (Berkeley Heights, NJ)
- …as necessary. **Experience you'll need to have:** + Bachelor's degree in Accounting, Audit , Finance, Risk, Compliance, Business Operations or related field. + ... 1-2 years of experience in a risk related role ( audit , accounting, risk, compliance, finance or business operations...Experience with GRC or risk tooling such as RSA Archer , ServiceNow GRC, Power BI for data tracking and… more
- Truist (Greensboro, 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