- Charles Schwab (Austin, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...levels) and subsequent debriefing with the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor ...VP , Deposits Dupaco Community Credit Union Outsourced Payroll Senior Associate Eide Bailly Entry Level Sales Executive - ... Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT Internal Auditor plans,...information technology audit initiatives, under the direction of the VP , Internal Audit. + Meets with the appropriate stakeholders… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** + Act as… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who continues to build his/her career as part of a dynamic team, ... ensure the process is efficient and well-coordinated. The ARM Senior Manager will be a hands-on manager who can...throughout the process. Please note this is NOT an auditor role. However, individuals with an auditor /assessor… more
- MUFG (Tempe, AZ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- MUFG (Jersey City, NJ)
- …+ Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners + Recruit, develop, and retain key talent, ensuring that ... and completeness of RAS metrics reporting to board-level executives and senior leadership. + Ensure compliance with regulatory and internal policy requirements… more
- MUFG (Tempe, AZ)
- …for developing and maintaining constructive, collaborative relationships with relevant senior stakeholders providing a commercial perspective and effective challenge ... and remediation activities + Responsible for establishing regular meetings with senior stakeholders + Responsible for partnering with stakeholders to demonstrate… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. As the Vice President , Internal Audit, you will be responsible for providing ... recommendations for enhancing operational efficiency and safeguarding the organization's assets. The Vice President , Internal Audit position reports to the Chair… more
- MUFG (New York, NY)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- MUFG (Tampa, FL)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- Carter's/OshKosh (Atlanta, GA)
- …capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit, has one direct report and is based in ... team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- AGI (Naperville, IL)
- …the Senior Manager, Internal Audit, you will be reporting directly to the Vice President Internal Audit, playing a key role in AGI Internal Audit's service ... **Description** **Position Title: Senior Manager, Internal Audit** **Compensation Range: $120,000-135,000 USD...scoping requirements to ensure that sufficient and appropriate processes, IT systems and related key controls are included, and… more
- ATS Automation (Greenville, SC)
- …a performance measurement system for the division. + With assistance from the Director, IT and Vice President , Finance, ensure that the management ... review policies and procedures with other Divisional Controllers and senior financial staff, to develop an ATS best practice...of weekly and monthly operational reports. + Work with Vice President , Finance, other Divisional Controllers and… more
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …resources available, we provide an invaluable edge in real estate. Reporting to the Vice President of Total Rewards, CoStar Group is seeking an **Equity ... plan. This position involves significant responsibility and regular interaction with senior leadership. The ideal candidate must have meticulous care for detail… more
- Johns Hopkins University (Baltimore, MD)
- …for the agency and its partners, which includes Johns Hopkins Public Safety (JHPS) IT , JHPS sworn officers, and other state, local, and federal agencies, as well as ... the CJIS Compliance Officer reports to the Johns Hopkins Public Safety Senior Director of Information Technology, they are expected to use independent judgement… more