- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Financial Crimes, Regulatory and Issue Validation and COE is ... responsible for the financial crimes audit coverage of regulatory and issue validations,...Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology , model… more
- Truist (Charlotte, NC)
- …design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage ... **Preferred Qualifications:** 1. 7-9+ years progressive work related experience including audit , risk management, technology , or process engineering, in the… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...to manage a portfolio of USRB Issues throughout the Issue Management lifecycle. + Facilitate Issue Management… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- M&T Bank (Clanton, AL)
- **Overview:** The Senior Compliance Testing Analyst - Issue Validation Role is responsible leading and executing compliance issue validations utilizing a ... curriculum and a minimum of 4 years' relevant work experience (Compliance, Audit , Business, Finance, Technology , Computer Science, or Risk Management), OR,… more
- Fiserv (Berkeley Heights, NJ)
- …resource scheduling/utilization, and issue status/resolution. + Manage day-to-day audit tools and technology , implementing new tools, troubleshooting, ... scale, come make a difference at Fiserv. **Job Title** Senior Internal Audit Advisor At Fiserv, our...the course of the advisory work. + Execute the audit plan including planning, scheduling, report issuance, issue… more
- Scotiabank (New York, NY)
- Senior Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... lead and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage...They will also be involved in internal and external issue validation as well as audit continuous… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior ...execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... senior executives across the bank, beyond the Internal Audit function. This role allows you to make a...control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and… more
- JPMorgan Chase (Jersey City, NJ)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic ... JPMorgan Chase & Co. Internal Audit Department is offering a Senior ...control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and ... providing value added recommendations across the organization. As a Senior Business Auditor, you will gain a robust understanding...various aspects of IA processes such as risk assessments, audit planning and execution, issue management and… more
- JPMorgan Chase (Jersey City, NJ)
- …fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, Associate, in our Internal Audit group you will strengthen ... Our Internal Audit group is an independent function accountable to...the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value ... and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas...items to strengthen the business operations + Compile and issue internal audit reports detailing conclusions and… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal ... controls. The Commercial and Investment Bank (CIB) Dodd-Frank/Volcker Audit Team manages a program of audit ...control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit & Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.… more
- Carnival Cruise Line (Santa Clarita, CA)
- …financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...+ Lead effective meetings and present to management on issue /opportunities identified. + Partner with management to develop appropriate… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Director of Clinical Quality Audit strategy is responsible ... quality risks and issues that may affect BMS. The Senior Director, Clinical Quality Audit strategy is...quality oversight activities. + Oversee the incorporation of new technology and innovation in clinical trials ensuring reliability of… more