- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and self-motivated, with… more
- Cleveland Clinic (Independence, OH)
- …with one of the most respected healthcare organizations in the world. As the Senior Director of Financial Audit, you will play a pivotal role in advancing Cleveland ... Clinic's mission and values-integrity, quality , inclusion, innovation, empathy and..., inclusion, innovation, empathy and teamwork-by strengthening the organization's control environment in support of our patients and caregivers.… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the ... model users, model reviewers and governance oversight personnel. + Document in high quality well written technical reports model risk control assessments and… more
- JPMorgan Chase (Jersey City, NJ)
- …adherence to model development standards and procedures. + Document model risk control assessments in high- quality technical reports and communicate findings to ... ensuring a robust model risk management framework! As a Senior Associate in our Model Risk team, you will...stakeholders, including the Chief Auditor . + Identify control weaknesses in the… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... assessment, control design evaluation, and program oversight. The SOX team...and scoping, especially around systems supporting financial reporting, revenue recognition , etc. + Partner with cross-functional stakeholders in IT,… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …Anti-Money Laundering (AML) Laws and Regulations along with the Office of Foreign Asset Control (OFAC) Laws and Regulations. The Senior BSA/AML Analyst will be ... and benefits to help employees advance their careers and enhance the quality of their lives. Our experiential learning and development program ensures employees… more
- AIG (Scottsdale, AZ)
- …and work with the premium auditor for resolution. + Performs quality control of adjustments prior to underwriting review; documents discrepancies and ... UW support career progression and may report to a Senior Specialist, UW Support, Team Leader, or to an...effective relationships with internal and external customers. + Performs quality control of all work returned from… more
- CVS Health (Albany, NY)
- …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role +… more
- Cherry Bekaert (Elgin, IL)
- …desired include the ability to: + Ensure effective project delivery, including quality control and oversight supervision, assisting with adequate planning, ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , Cherry Bekaert delivers innovative advisory, assurance and… more
- AIG (Chicago, IL)
- …and work with the premium auditor for resolution. + Performs quality control of adjustments prior to underwriting review; documents discrepancies and ... UW support career progression and may report to a Senior Specialist, UW Support, Team Leader, or to a...effective relationships with internal and external customers. + Performs quality control of all work returned from… more