- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance and… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Guardian Life (Holmdel, NJ)
- …Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit, this position functions as a working IT audit project manager, fully responsible for planning, ... Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and reporting… more
- TD Bank (Charlotte, NC)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- St Croix Hospice (Mendota Heights, MN)
- …an extraordinary team of caregivers, then come work where you matter. Compliance Auditor (Clinical) Position Overview The Compliance Auditor is responsible for ... and working cross-functionally to implement corrective actions. The Compliance Auditor will lead risk assessments, internal audits and compliance investigations… more
- Family Dollar (Chesapeake, VA)
- …and reporting standards. **Leadership & Collaboration** + Partner with business functions such as enterprise risk management, cybersecurity, and compliance ... the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits focused on… more
- Bank OZK (Little Rock, AR)
- …of the Audit Committee and the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits ... discretion and judgment in the performance of essential job functions . + Maintains good punctuality and attendance to work....customers. + Ability to conduct BSA/AML/OFAC audits at the enterprise -wide level and line of business level. + Ability… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal ... safeguards critical services, aligns with regulatory expectations, and strengthens enterprise stability. By designing and executing rigorous testing programs,… more
- TD Bank (Charlotte, NC)
- …integrated approach with other business management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Truist (Charlotte, NC)
- …re-engineering, sustainability and optimization. They evaluate policies and standards for Enterprise -wide application and impact. Provide guidance to senior ... Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions ...effective channels of communication with other BU CROs, control functions , Senior Business Unit (BU) management, as… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …( AVC ), the University Controller and Executive Director (ED) for Enterprise Financial Accounting provides the Vice Chancellor for Finance and Operations (VC ... will be afforded to candidates who have performed the functions of this position in a public facing entity...a minimum of 10 years of experience as a senior finance professional managing the accounting, reporting and financial… more
- Truist (Charlotte, NC)
- …Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the effective ... of the Technology Risk Committee and participate in the Enterprise and Board Risk Committees and the Board Technology...effective channels of communication with other BU CROs, control functions , Senior Business Unit (BU) management, as… more
- Truist (Charlotte, NC)
- …influence senior management to improve data management and reporting enterprise wide. Provide senior leadership, perspective, insights, influence, and ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the … more
- The City of Rochester, MN (Rochester, MN)
- … Senior Financial Analyst performs complex budgeting and accounting functions ; conducts financial, statistical, and analytical studies; prepares and assists in ... Senior Financial Analyst - RPU Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/5147764) Apply...support the City of Rochester's implementation of a new Enterprise Recourse Planning software. This role is contingent upon… more
- Truist (Winston Salem, NC)
- …Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on ... AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,...risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2. Serve as a subject matter expert… more
- Coinbase (Atlanta, GA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of ... thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk considerations into the… more
- Cardinal Health (Phoenix, AZ)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Chobani (New York, NY)
- …ITGC's and automated business controls* Operationalizes various cyber security governance functions , such as enterprise security risk management, compliance ... Summary The Senior Manager, Technology Risk & Compliance is a...Security, Technology Risk Management, IT Audit, or IT Compliance functions Three (or more) years of IT Audit experience… more
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