- Usaa (Charlotte, NC)
- …expertise in SSDLC - Second Line of Defense . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an ... of the risk management framework. Partners across Risk Management, Finance , and the business while...Security (eg, CPP). Demonstrated experience working with and applying Risk , Security or Audit frameworks ( FFIEC,… more
- State Bar of Texas (Austin, TX)
- …of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies ... the ability to work independently under deadline pressure. Key words: Finance , Director of Accounting, Controller, Accountant, Financial Audit , Governmental,… more
- VSolvit LLC (Huntsville, AL)
- …related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program ... Management, Finance , Business Development, and Legal to support pre-award and...to support pre-award and post-award activities, including contract negotiation, risk assessment, and execution.The position requires a seasoned contracts… more
- NY CREATES (Albany, NY)
- …sync SLA with error-handling and rollback. Develop and operationalize identity risk analytics: UEBA via Entra ID Identity Protection, risky sign-in suppression, ... annual access certification campaigns; design segregation-of-duties (SoD) matrices for finance , research IP, and fab operations; remediate violations with automated… more
- First Horizon Bank (Memphis, TN)
- …and stakeholders across the bank, including Lines of Business, Credit, Risk , Technology , Treasury, Finance , and Audit . This role requires high ... site in location listed in job posting **SUMMARY** The Risk Rating Manager reports to the Head of Credit...development, monitoring, testing, and implementation + Work with Enterprise Technology on system implementation + Design and lead user… more
- M&T Bank (Wilmington, DE)
- …industry best practices** in data governance, data privacy, cloud technology , and finance systems, and advise audit teams on emerging risks. + **Participate ... Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or… more
- Medtronic (Northridge, CA)
- …. This role offers the opportunity to support a growing audit function focused on Finance and Operations risk . As an Audit Senior, you will assist in ... while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior** to join our **Internal … more
- JPMorgan Chase (Jersey City, NJ)
- … Audit across the bank. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit planning, audit ... for a talented Senior Associate to join our Commercial and Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- USAA (Charlotte, NC)
- …also manage strategic initiatives and assist with the development and implementation of a risk -based audit plan. You will serve as, and/or partner with, subject ... audit reviews and propose updates to the universe risk assessment based on audit results. +...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology . Four… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Audit Manager interested in becoming part of our Risk Management Audit team. As a member… more
- MUFG (New York, NY)
- …+ Deep knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas ... cycle of an audit , from planning to audit close. + Perform risk assessments and...and Licensure:** + A bachelor's degree, preferably in Accounting, Finance , Business Administration or related business discipline at an… more
- SHI (Somerset, NJ)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...- in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... adaptation to evolving regulatory requirements. + Bachelor's degree in Accounting, Finance , Information Technology , MIS, Business Intelligence, or related field… more
- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Corporate Headquarters is recruiting for a Manager, Global Technology Audit & Assurance located in New Brunswick, NJ. Global ... impact health for humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People… more
- Capital One (Charlotte, NC)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more
- Robert Half (Salt Lake City, UT)
- …, Cybersecurity, or b usiness-related field .) + 9 + years working in technology audit , consulting, assurance services, risk and control programs, or ... in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Robert Half (Salt Lake City, UT)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Robert Half (Mclean, VA)
- …, Cybersecurity, or b usiness-related field .) + 7 + years working in technology audit , consulting, assurance services, risk and control programs, or ... in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... throughout the organization (eg line and functional management, compliance, IT, Internal Audit ). + Lead the execution of risk assessment activities across… more
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