- PNC (Cleveland, OH)
- …development and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC ... within PNC's KYC (Know Your Customer) Office, housed within the PNC's Independent Risk Management Organization, you can be based in Pittsburgh, PA, Cleveland, OH,… more
- TD Bank (Charlotte, NC)
- …would be willing to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to ... (a plus) + Prior consulting experience in Compliance Advisory, Risk Management, or Audit (a plus) **Customer...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …engineering with a minimum of 5 years of experience in corporate compliance, risk management, regulatory reporting, or an audit -facing role** + **Working ... (a plus).** + **Prior consulting experience in Compliance Advisory, Risk Management, or Audit (a plus).** **Customer...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Trace Systems Inc (Portsmouth, VA)
- …as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager (VRAM), Navy Continuous Monitoring and Risk Scoring (CMRS-N) ... validate that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit readiness standards. + Track and report the status of… more
- Bank of America (Charlotte, NC)
- …ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by ... 3-4 years experience in Financial Services internal or external Audit , or other risk role + Bachelors...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- M&T Bank (Bridgeport, CT)
- …analytics and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused audit findings ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- CareFirst (Washington, DC)
- …exception and acceptance requests. This work may be supervised by the Information Security Audit Manager . + Familiarity with SIG, SOC2 Type 2, and other security ... Systems Security Professional + CISM - Certified Information Security Manager + CRISC - Certification in Risk ...domains. + Experience with responding to internal and external audit requests, working with, and communicating to auditors and… more
- ADP (Roseland, NJ)
- …and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective Risk Management** by ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance, and best practices. You will work… more
- Trace Systems Inc (Portsmouth, VA)
- …as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager (VRAM), Navy Continuous Monitoring and Risk Scoring (CMRS-N) ... validate that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit readiness standards. + Track and report the status of… more
- Live Nation (Beverly Hills, CA)
- …Minimum of 1 to 2 years of experience in Internal Audit , IT internal audit , Internal Controls, Risk Assurance etc. + Public audit experience desired, Big ... then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more