- Robert Half Technology (Princeton, NJ)
- …of ERP - Enterprise Resource Planning * Ability to perform Accounting Functions * Experience in documenting and presenting Audit Findings * Proven skills in ... Description We are in search of an IT Auditor to join our team in Central, New...comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT,… more
- Truist (Charlotte, NC)
- …job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to the Head of ... senior management to improve data management and reporting enterprise wide. Also includes staffing, training and readiness, socialization with teammates… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …( AVC ), the University Controller and Executive Director (ED) for Enterprise Financial Accounting provides the Vice Chancellor for Finance and Operations (VC ... will be afforded to candidates who have performed the functions of this position in a public facing entity...a minimum of 10 years of experience as a senior finance professional managing the accounting, reporting and financial… more
- Truist (Charlotte, NC)
- …Risk Leadership - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the effective ... of the Technology Risk Committee and participate in the Enterprise and Board Risk Committees and the Board Technology...effective channels of communication with other BU CROs, control functions , Senior Business Unit (BU) management, as… more
- Truist (Charlotte, NC)
- …influence senior management to improve data management and reporting enterprise wide. Provide senior leadership, perspective, insights, influence, and ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the … more
- Truist (Greensboro, NC)
- …Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on ... AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,...risk and other related risks (eg, operational, compliance) within Enterprise Technology. 2. Serve as a subject matter expert… more
- Coinbase (Atlanta, GA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of ... thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk considerations into the… more
- Cardinal Health (Phoenix, AZ)
- …+ Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more