- Lincoln Financial (Greensboro, NC)
- …Pricing, Valuation, Modeling, Risk Management , Asset Liability Management , Investments, Data Analytics, and Internal Audit. ADP participants are ... provides valuation and regulatory input to stakeholders in Finance, Investments, Pricing, Risk Management , and Experience Studies. The role also provides… more
- United Rentals (Stamford, CT)
- …Dispute Development + Analyze Summary of Monetary Issues (SMI) reports and other auditor findings. + Conduct internal audits using company data, financial ... - from initial data gathering and contractual review, through internal audit analysis and dispute preparation, to coordinating with...revenue. **What you'll do:** + Audit Intake & Data Management + Serve as the primary point of contact… more
- ManTech (Doral, FL)
- …+ Quality Management Systems AS9100 Rev D Requirements and Internal Auditor Training, ISO 14001:2015 Requirements, and ISO 9001:2015 Requirements ... to pinpoint improvement opportunities and identifies, develops, and tracks risk mitigation plans. + Contributes to continuous improvement efforts...and Internal Auditor Training. + Experience at a… more
- SMBC (New York, NY)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... their duties. In addition, they will (i) support IAD Management team in helping to identify areas of coverage...NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- Axis (Alpharetta, GA)
- …Continuity team and platform, ensuring operational readiness and alignment with enterprise risk management objectives. **What will you do in this role?** ... , Enterprise Risk , Audit/Compliance, and Communications to ensure integrated risk management . + Lead enterprise-wide incident response coordination and… more
- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program … more
- Truist (Atlanta, GA)
- …cybersecurity legal, regulatory and industry compliance. Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and ... to time. + Performs compliance assessments and tests of SOX IT and assist management response for identified Audit and compliance gaps. + Ensure internal … more
- Envista Holdings Corporation (Brea, CA)
- …to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on required ... implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel to the CIO and… more
- Saint Francis Health System (Tulsa, OK)
- …necessary for IT to properly manage risk and to make risk -based decisions. Schedules and maintains security operations management of operating systems, ... The Senior Information Security Engineer will lead the design, implementation, and management for the information security systems of Saint Francis Health System… more
- SMBC (New York, NY)
- …Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... and Securities front office teams + Strong understanding of risk management framework for trading activities and...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more