- JPMorgan Chase (Plano, TX)
- …or as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls, Team Lead - ... Business Administration, Information Technology, Information Systems, Cybersecurity, Data Management, Data Analytics , or related field of study plus 7 years of… more
- Truist (Richmond, VA)
- …practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support to… more
- Banco Popular Puerto Rico (San Juan, PR)
- …accredited University/College. Experience Five (5) years of experience in fraud management, risk assessments, data analytics , model risk management, ... Responsible for leading the development and implementation of a comprehensive Fraud Risk Governance Framework Program that integrates fraud risk management… more
- MTA (New York, NY)
- …the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with ... of new products and technologies, under the direction and guidance of senior colleagues, relevant to the assigned cybersecurity area to enhance cybersecurity posture… more
- Zurich NA (Schaumburg, IL)
- …Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management or Compliance. Preferably ... members across Group Audit. With the support of the Senior Audit Manager, you will drive risk ...function, utilizing innovative audit approaches, new world skills (Data Analytics , IT fundamentals and GenAI) and Agile methods. Your… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Senior Director, Competitive Compliance, the Director, GMP and GDP Audits ... and implementing a strategic global audit program to proactively identify risk areas while aligning with company objectives and regulatory requirements. They… more
- RELX INC (Atlanta, GA)
- …of our GRC team? About the role: We are seeking an experienced Governance, Risk , and Compliance (GRC) Analyst to lead the development and implementation of our ... successful candidate will have a deep understanding of cybersecurity frameworks, risk management, and compliance standards, and will work collaboratively with… more
- Honeywell (Morris Plains, NJ)
- …in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient and effective testing of internal ... and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices… more
- SMBC (Phoenix, AZ)
- …banking translates to a richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments ... assign responsibilities appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit reports with clear and value-added messages,… more
- PVH Corp. (New York, NY)
- …President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global ... tax processes across PVH to optimize the overall tax function, mitigating risk through modernized technologies, and fostering more transparent engagement with … more