- US Bank (Milwaukee, WI)
- …identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... helping to drive the audit strategy and influence the business line's understanding of risk mitigation, and...frameworks. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- Western Digital (Cheyenne, WY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- TD Bank (New York, NY)
- …and risk mitigation according to regulatory requirements and best business practices + Develops strong relationships and works collaboratively with key partners ... others + Actively manages relationships within and across various business lines, corporate and/or control functions, and...impacts to the Bank + Maintains a culture of risk management and control , supported by effective… more
- PPL Corporation (Allentown, PA)
- …interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities including ... PPL is a positive force in the cities and towns where we do business , providing support for programs and organizations that empower the success of future generations… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- … business unit. **Responsibilities** On each audit, the Audit Manager should demonstrate strong communication, planning, administrative, technical, and audit ... **Job Description Summary** The Audit Manager will lead and execute financial, operational, and...requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Charlotte, NC)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... GFC Manager - Global Markets Charlotte, North Carolina;Atlanta, Georgia;...activity patterns to potential financial crime indicators, ensuring that controls are risk -based and proportionate to product… more
- Vanguard (Chesterbrook, PA)
- …backup and recovery, and physical security. In this role, you will lead risk -based audits to evaluate internal controls and influence senior management to ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team...controls to ensure they are adequate to mitigate risk . Perform work and analysis on technology areas. +… more
- JPMorgan Chase (Jersey City, NJ)
- …your skills remain cutting-edge. **Job responsibilities** + Lead and participate in Risk Management audits for the business , ensuring quality deliverables that ... control issues and report them timely. + Partner with stakeholders, business management, and other control groups, establishing strong working relationships.… more
- Deloitte (San Francisco, CA)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more