- Bank of America (Wilmington, DE)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- JPMorgan Chase (Tampa, FL)
- …(RFI's) for Identity Access Management audits and regulatory exams, performing final review of submitted evidence + Assist in coordinating teams, collection and ... review of current documentation and ability to quickly understand...individual IAM teams for delivery to Internal and External audit teams + Work across multiple stakeholder groups at… more
- Grant Thornton (Charlotte, NC)
- …vision and help you achieve more, confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
- Carnival Cruise Line (Miami, FL)
- …Enter completed audit reports into the corporate tracking system for review and action. + To establish and maintain effective business relationships with ... management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within...agreed upon opportunities." + To exercise discretion in the review of records to ensure confidentiality of all matters… more
- Ralliant (Chandler, AZ)
- …leveraging tighter controls inherent in defense government contracting. 7. Regularly review and update control policies and procedures to ensure they are ... 13. Identify control gaps and weaknesses and recommend corrective actions. 14. ** Audit Coordination:** 15. Serve as the primary liaison with internal and external… more
- Humana (Louisville, KY)
- …+ Strong communication, analytical, and leadership skills + Experience managing review and approval workflows and audit documentation **Preferred ... + Maintain accurate and current process documentation for regulated activities and ensure audit readiness + Partner with QA and execution teams to ensure regulatory… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Job Type Classified Job Number ARAD-91225-JD Department Revenue-Office of Revenue Division Audit Review and Appeals Opening Date 09/12/2025 Closing Date ... for compliance with documentary and legal standards. + Conducts the principal review of audit protests in order to evaluate the legitimacy and accuracy of… more
- Insight Global (Quincy, MA)
- …with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review . Compensation: $30/hr to $34/hr. Exact ... and underserved communities. The role will work alongside other folks in the risk and audit space. They will have oversight into whatever risks need to be acted upon… more
- US Pacific Fleet, Commander in Chief (VA)
- … data, Advance Key Processor (AKP) audit data, and Public Key Infrastructure (PKI) audit data, review and archive the audit logs prior to their deletion ... Vulnerability Management, and report results to the ISSM for review . You will provide and coordinate IA security oversight....Completing all tasks associated with the role including the review , backup and archiving of the Client Host Platform… more
- Byline Bank (Chicago, IL)
- …daily from various branch locations, Title Companies, Law Firms, etc. + Review exception reporting weekly to ensure accuracy and discuss/propose changes to ... management. + Review consumer, commercial and other types of loan packages...documents to 3rd party mortgage servicing vendor (Dovenmuehle). + Audit loan files to determine if they can be… more