- JPMorgan Chase (Plano, TX)
- …in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & ... planning and leading technology audit coverage, including both integrated and technology general control reviews; assessing IT General Controls, including system… more
- University of Rochester (Rochester, NY)
- …and Finance, CFO and Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of ... for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive...systems for detecting, preventing, and, in consultation with the General Counsel, responding to potential violations of law or… more
- Defense Nuclear Facilities Safety Board (Washington, DC)
- …as promulgated by the Federal Accounting Standards Advisory Board. They will support the Senior Accountant to serve as a liaison with the US Treasury, Office of ... Monitors the integrity of the accounting records through monthly reconciliations of general ledger accounts to ensure that all accounting functions have been… more
- Coinbase (Helena, MT)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... 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
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Johns Hopkins University (Baltimore, MD)
- ** General Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education ... those issues. + Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across the Johns… more
- Truist (Atlanta, GA)
- …Systems Auditor preferred. 2. Knowledge of Archer eGRC application. ** General Description of Available Benefits for Eligible Employees of Truist Financial ... business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors… more
- MUFG (Tempe, AZ)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- Defense Commissary Agency (Fort Lee, VA)
- …for the Agency through the established governance process composed of senior staff from the Headquarters, Areas and Field Operating activities. Responsibilities ... Standards for Administrative and Management Positions, https://www.opm.gov/policy-data-oversight/classification- qualifications/ general -schedule-qualification-standards/0500/financial-management-series-0505/. Applicants must possess one year of… more
- American Express (New York, NY)
- …in the review, documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and cloud environments, including system security, ... Lead the test design, documentation, and testing of IT general controls + Prepare and publish test results, including...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more