- The Walt Disney Company (Burbank, CA)
- …solution design, leveraging in-depth knowledge of security technologies, policies, and controls to ensure alignment with Disney's security requirements and industry ... best practices. + Translate security requirements into scalable technical controls integrated across systems, applications, and cloud environments. + Execute… more
- KeyBank (Brooklyn, OH)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy,… more
- Commonwealth of Pennsylvania (PA)
- …Title + Credits/Clock Hours 16 WORK BEHAVIOR 3 - FUNDS ALLOCATION Maintains adequate internal controls to ensure accurate records exist to support fund and ... that best describes your claim. + A. I have experience maintaining internal controls to ensure accurate records exist to support fund and inventory balances.… more
- SMBC (White Plains, NY)
- …NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic thinking skills ... audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the issue… more
- Quality Technology Services, LLC (Overland Park, KS)
- …reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting (reviewing statements ... of external audit firm(s), project management, documentation request administration, controls testing and review, communication and status reporting, issue vetting,… more
- M&T Bank (Buffalo, NY)
- …+ Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- US Bank (Milwaukee, WI)
- …Auditors Global Internal Audit Standards and the common definition of internal controls + Knowledge of Risk/Compliance/Audit competencies + Strong process ... Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of the lead...Auditor is expected, with support from others, to perform control testing and document work performed in conformance with… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... The position may be responsible in positively influencing both internal and external personnel, as applicable. The role is...alongside business partners to ensure the necessary governance and controls are in place to control and… more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE… more
- TD Bank (Charlotte, NC)
- …team assesses key elements of the Bank's governance, risk management, and internal control processes, especially around compliance, laws and regulations, ... and the board of directors on the risk and control environment of TD Bank. Additionally, Internal ...the audit process + Supports the team in reviewing internal controls and sharing findings and suggestions… more