- Coinbase (Helena, MT)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... of local global regulatory requirements as it pertains to information technology , security and overall financial services...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- American Express (New York, NY)
- …Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …for HR Technologies. The Analyst will be responsible for working with the HR Technology Owners and support partners and/or HRIS to provide evidence for all ITCG SOX ... review of User Access by system Owners). This will require gathering information , running reports and/or identifying, creating reports to support internal compliance… more
- City National Bank (Charlotte, NC)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Administration, Retirement and Custody Services, Specialty Wealth Assets, Investment Advisory , Broker/Dealer, Investment Banking activities for CNB's Capital Markets,… more
- Cardinal Health (Honolulu, HI)
- …ranks among the top fifteen in the Fortune 500. **_Department Overview:_** ** Information Technology ** oversees the effective development, delivery, and operation ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive… more
- Wesleyan University (Middletown, CT)
- …with regulations, proper usage, and security best practices. Reporting to the VP for Information Technology & CIO, the Chief Information Security Officer ... Related work experience includes a combination of risk management, information security and information technology ...(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA ) or other… more
- First Horizon Bank (Atlanta, GA)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business processes, + ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk management; +… more
- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My ... Experience: CPA with Big 4/Top Regional audit or transaction advisory experience preferred. + Skillset: A strong background in...a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is… more
- City National Bank (New York, NY)
- …The Senior Compliance Officer will act in a compliance oversight and advisory role supporting assigned business units including two registered investment managers. ... risk. Maintaining regulatory change management, policies and procedures, training, and advisory matters. This role is responsible for oversight of best execution,… more
- Highmark Health (Pittsburgh, PA)
- …week (Tuesdays, Wednesdays, & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to ... functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas… more