- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...implementation of data governance and data security, including related regulatory guidance and expectations. The candidate will perform IT… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US AML Audit to provide audit services over the US AML ... Manager, US AML Audit **Requisition ID:** 241467 **Salary Range:** 76,600.00 -...the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations. The candidate will perform AML audits to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the ... and provide insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to… more
- Legence (San Jose, CA)
- …and cross-functional project management. **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary to support ... to technical and executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies....signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- Manulife (Boston, MA)
- … planning, driving engagements to deliver on the audit plan and assist audit leads in reporting . + Prepare meaningful, concise, and well-articulated audit ... Join Manulife's Insurance Audit and Advisory Team and play a key...Group Functions meet business, strategic and operational goals and regulatory standards. Collaborate with senior business partners on key… more
- The MITRE Corporation (Mclean, VA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... MITRE - and make a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and cybersecurity… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …**Description** Reporting to the Associate Vice President and Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit ... supporting the organization's ability to: + Navigate increasingly complex regulatory requirements + Detect and prevent fraud, waste, and...closely with the Assistant VP for University and Research Audit and Director for IT Audit… more
- Citigroup (New York, NY)
- …Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data ... leads to solutions that are simple, creative, and responsive. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation… more
- Citigroup (New York, NY)
- …Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an ... leads to solutions that are simple, creative, and responsive. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... and remediation processes. + Develop and execute risk-based IT and cybersecurity audit plans, including scoping, testing, and reporting of various security… more