- JPMorgan Chase (Jersey City, NJ)
- …risk concepts, artificial intelligence, coding, data analytics and/or distributed technologies and internal control concepts with the ability to evaluate and ... perform audit testing, engage with stakeholders and participate in control and governance forums. This role also...regard to assessing the probability and impact of an internal control weakness. + Excellent verbal and… more
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a… more
- AIG (New York, NY)
- …the effectiveness of AIG's control environment, including risk management, operational, internal control , and governance processes. In addition, it ... How you will make an impact As an Audit Manager , you will be part of IAG's Internal...other assurance teams to: + Ensure key risks and controls are properly identified, test procedures support the audit… more
- Walmart (Hoboken, NJ)
- …to validate that policies align with contractual obligations, audit requirements, and internal control frameworks. + Establish and manage documentation for ... invoice timing standards, and billing model definitions in accordance with RCM governance protocols. + Support the Senior Manager in monitoring adherence… more
- Robert Half (Dallas, TX)
- …foundation of healthcare industry knowledge and a deep understanding of key internal controls related to revenue cycle, compliance, privacy, operational, ... Professional Qualifications : + 5 + years working in internal audit, consulting, assurance services, risk and control...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Fannie Mae (Washington, DC)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on,...complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and… more
- Citigroup (New York, NY)
- …the pricing framework and price points for BaaS product across the NAM Cluster. Governance / Risk and Controls : + Collaborate with Global BaaS product team ... North America Payments Team seeks a strong Senior Product Manager to help drive product strategy, risk management and...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more
- Regions Bank (Hoover, AL)
- …the system. **Job Description:** At Regions, the Technology, Data, and Digital Risk Group Manager role is responsible for leading a team of first line of defense ... policies and standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all aspects of Information Technology,… more
- Meta (New York, NY)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance (GRC) function to enable...and safety, we welcome your application. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Manage audit readiness activities… more
- Quality Technology Services, LLC (Overland Park, KS)
- …mission driven. Together, we do great things!! **Who You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits ... reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting (reviewing statements… more