- Fidelity TalentSource LLC (Merrimack, NH)
- …RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, driven, ... attestation audit engagements preferred but not requiredProfessional technology risk certification (CISSP, CISA, CISSP, CRISC,...serving as a liaison with technology and risk teams to track external audit findings,… more
- Fidelity TalentSource LLC (Boston, MA)
- …outstanding brand. Internship opportunities include roles such as Business Audit , Technology Audit , Enterprise Risk and Compliance, Technology ... Job Description:Legal, Risk , Compliance and Audit Internship Program\u00A0\u00A0The...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Skills You Bring6-8 years of experience in information technology risk , cyber security, controls, and/or audit roles.Interest/understanding of blockchain ... Job Description:The RoleThe Technology Risk team for Fidelity Brokerage...plus.Exposure to working with internal and external audits and audit teams.Familiarity with Fidelity s Brokerage and Digital Asset… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …to the cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, ... You Bring8-10 years' experience in information technology risk , cyber security, controls, or audit rolesPrior...technology risk , cyber security, controls, or audit rolesPrior experience in team management and leadership is… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …requires steadfast collaboration throughout the three phases of audit engagement: pre- audit (roadmap alignment, pre- audit control risk gap assessments, ... trend/theme analysis), active audit ( risk quantification, drafting action plans, facilitating risk acceptances), and post- audit (action plan closure,… more
- The George Washington University (Washington, DC)
- …and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit approaches based on a ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- Dexian - Signature Consultants (Plano, TX)
- …identify issues and/or control improvements for remediationActs as an ambassador of the risk cultureGuide technology executives, risk officers and ... are sustainable and addresses risks appropriatelyRequirements:5-10 years of experience in risk management, audit , compliance, or a combination of eachFinancial… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written ... Job Description:The FFIO and Corporate Services Risk Team within the Fidelity Risk ...control evaluationSubject matter expertise in Corporate Accounting, Fund Accounting, Audit functional areas preferred The Value You Deliver The… more
- ICONMA (Charlotte, NC)
- …team, business leaders, and technology project and operations teams to provide technology risk assessments and lead risk remediation efforts. Coordinate ... action plans to business partners and senior management via risk routines. Consult with technology and business...the resolution of open control issues for IPRM including audit , compliance, regulatory, vendor, and self- identified issues. Lead… more
- V2Soft (Charlotte, NC)
- …risk reports and action plans to business partners and senior management via risk routines. Consult with technology and business partners to develop action ... At V2Soft, our mission is to provide high performance technology solutions to solve real business problems. We become...plans for issues and manage risk remediation efforts. Prepare materials for Enterprise IT … more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and cross-functional partners. The Expertise and Skills You Bring6-8\u002B years of risk , compliance, legal, or audit experience at financial services ... Job Description:Sr. Manager, Brokerage Risk The Brokerage Risk team advises...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Fidelity TalentSource LLC (Covington, KY)
- …or other master s degree with strong academic credentials (preferred)5+ years of risk , compliance, legal, or audit experience at complex financial services ... Job Description:Manager, Brokerage Risk The Brokerage Risk team advises...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Globe Life Inc. (Mckinney, TX)
- …Oxley (SOX) controls on behalf of management. Role encompasses all aspects of the audit lifecycle from risk assessment & planning through remediation testing and ... What You Will Do: Defines, executes and manages Information Technology audits to assist in completion of the annual...regulations and plans. Assist in the drafting of a risk based internal audit report and work… more
- Fidelity TalentSource LLC (Boston, MA)
- …partnering with internal audit or related teams (such as Compliance, Fraud, Risk , etc.) to provide data analytics insights a plus. \u00A0At least five years ... Data Analytics & Data Science team that partners across Risk , Compliance, Legal and Audit to provide...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Lennar Homes (Miami, FL)
- …governance, information technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information ... changes in the industry, information technology governance and external risk compliance landscape.Ensures information technology risk management… more
- MultiPlan (Rockville, MD)
- …to risk /compliance and test objectives across IT Departments.10. Utilize audit findings to make appropriate recommendations for the correction of weaknesses ... as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and...leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk … more
- Globe Life Inc. (Mckinney, TX)
- …compliance with established policies, procedures and plans Assesses and manages Fin/Op risk through successful implementation of audit recommendations. Assist in ... executes, and manages Financial/Operational audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with the Standards for… more
- Fidelity TalentSource LLC (Boston, MA)
- …platforms and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and ... firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk .Act as an...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …to identify specific strengths and weaknesses, along with recommended improvements.Document audit work using technology -based processes.Develop and document ... to: Lead audits covering strategic, financial, operational, and compliance risks.Perform risk assessment and analysis to properly plan audits, including writing of… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and resource allocation. We are seeking a candidate with a strong project management, technology , and compliance or audit background, who can thrive in a ... Expertise and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance environment experience required8+… more
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