- Banner Health (PA)
- …SUMMARY This position is part of the organization's internal audit functions , with responsibilities including assessing key risks to the organization, planning ... of audits, projects and implementation of remediation action plans. CORE FUNCTIONS 1. Assists department supervisor in the process of assessing organizational… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assurance testing function + Aid in the implementation of control assurance functions by supporting development of control effectiveness tests + Support development ... work with software engineers to ensure business requirements are met + Analyze enterprise data (SIEM, endpoint security logs, etc.) to determine where data for… more
- First Horizon Bank (Birmingham, AL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... management, and control frameworks surrounding Treasury and Financial Risk Management functions ; and + audit execution of high-impact, enterprise -wide processes… more
- Medtronic (Minneapolis, MN)
- …leading a team of IT/Cybersecurity professionals, ensuring the highest security standards across Enterprise . This role is a part of the Global Cyber & Information ... CHANGE LIVES** + Cyber Risk Strategy: Develop, manage, and drive the enterprise -wide cyber risk management strategy in alignment with organizational objectives. +… more
- City National Bank (Los Angeles, CA)
- …The Compliance Analyst will report to a supervisor within the City National Bank enterprise Conflicts of Interest Office. What you will do * Review and decision ... for remediation * Address compliance inquiries from colleagues across the CNB enterprise * Perform research and formulate solutions to business issues relevant to… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- TD Bank (Mount Laurel, NJ)
- …provides business technical leadership across a broad range of information management functions to support the various areas of data and analytics. Works ... independently as a senior lead and may manage and direct activities related...development focusing on complex data integration + Adopts the Enterprise Data model in alignment with direction from the… more
- MUFG (Tampa, FL)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's assets, ... managing resources (people, tools and/or budget) effectively to execute required functions + Relevant professional certifications a plus + Certified Information… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Support Enterprise Technology & Operations as a first line of defense risk professional ... positive client experience while balancing risk exposure to the Enterprise . The Business Unit Risk Advisor I engages with...and Responsibilities** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Pacific Seafood (Clackamas, OR)
- …1. Audit Planning & Risk Assessment: + Develop with input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns ... with Company strategy and regulatory requirements. + Consider enterprise -wide risks identified during the course of audit work, highlight key business risks… more
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