- Two95 International Inc. (Washington, DC)
- …time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support the ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to… more
- Mizuho Corporate Bank (New York, NY)
- …Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal ... our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic… more
- RTX Corporation (Aguadilla, PR)
- …change requests, audit changes, and monitor outstanding engineering work. + Lead and oversight a team that supports Supplier Request for Information (SRI) ... under this program/contract. **Security Clearance:** None/Not Required Are you ready to ** lead ** a high-performing team at the forefront of **aerospace technology… more
- Citigroup (New York, NY)
- …and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's E-Trading Controls, such ... Strategies (algorithms)/Applications and the E-Trading limits management system. + Lead reviews by global banking and securities regulators, Compliance testing,… more
- Vanguard (Malvern, PA)
- …within the IAM controls program. Key Responsibilities Compliance Control Execution: + Lead the end-to-end execution of IAM controls, ensuring alignment with SOX, ... SOC1, SOC2, and other regulatory and client-facing audit requirements. + Oversee periodic access certifications, including management review and attestation… more
- SMBC (New York, NY)
- …to the right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory ... across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates… more
- MyFlorida (Tallahassee, FL)
- …+ Two years of professional working experience conducting operational or information technology audit engagements is preferred. + Obtain at least forty-hours ... General, under direct supervision of the Audit Director, with guidance from the Audit Team Lead . This position is responsible for performing and reporting on… more
- Deloitte (Denver, CO)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Robert Half Finance & Accounting (Arden Hills, MN)
- …leadership and day to day management of finance, accounting, tax, audit , business technology , risk management, purchasing, budgeting, financial reporting, ... financial accounting and reporting systems, controls, accountabilities, legal, tax, and audit parameters. * Conduct financial and business analyses of potential new… more
- Danaher Corporation (Timonium, MD)
- …problem identification, resolution, and business improvement opportunities within the organization + Lead and host Internal audit ; External/Customer audit (s) ... relationships with Operations to maximize profit potential and ensure efficiency. Manage the audit program as well as Continuous improvement and play a key role in… more
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