- TD Bank (Greenville, SC)
- … audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II...risk mitigation strategies are robust, effective, and aligned with regulatory standards. **Depth & Scope:** + Contributes to the… more
- Fiserv (Berkeley Heights, NJ)
- …recommend remediation, and support follow-up testing. + Contribute to continuous improvement of audit methodologies, tooling, and reporting to increase audit ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT… more
- JPMorgan Chase (Jersey City, NJ)
- …in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting , and produce quality ... databases and network components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively execute global technology… more
- JPMorgan Chase (Columbus, OH)
- …in various continuous monitoring efforts. Job Responsibilities + Participate on technology audit engagements, from planning to reporting , and produce quality ... a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and Compliance. This… more
- Capital One (New York, NY)
- …processes. + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results of ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's ...1+ years of experience with privacy compliance in the financial services industry + Certified Regulatory Compliance… more
- Tradeweb (New York, NY)
- …end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting ; assisting the annual planning process ... members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks… 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 ... recommendations clearly to technical and executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies. **Qualifications** +… more
- M&T Bank (Clanton, AL)
- …comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level of oversight to ... not relationships of business and support units throughout a financial institution and discuss potential impacts to the overall...occupation. Must have five (5) years of experience managing audit lifecycle from planning to reporting of… more
- Newegg Inc. (Diamond Bar, CA)
- …internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements. + ... of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards. + Assess risks,… more
- M&T Bank (Buffalo, NY)
- …(data lakes, warehouses, ETL processes) and finance technology solutions (ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more