- M&T Bank (Clanton, AL)
- …skills and experience. Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple tasks concurrently in an ... **Title:** Senior Audit Manager **Job Location:** One M&T Plaza,...eligible for 100% remote work. **Job Description:** Support the risk assessment and plan development process to determine audit… more
- Charles Schwab (Lone Tree, CO)
- …+ Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments ... the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the… more
- Entergy (New Orleans, LA)
- …internal audit team to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the ... standards and industry best practices. The position requires strategic engagement with senior leadership and the Audit Committee to address emerging risks, drive… more
- JPMorgan Chase (Jersey City, NJ)
- …dedicated training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the ... monitoring of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities… more
- Brink's (Coppell, TX)
- …and emerging risks. + Provide strategic advice and guidance to the Audit Committee and senior leadership on risk , control , and governance issues. + Establish ... lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for… more
- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... curiosity to challenge and influence management, driving enhancements in the control environment and promoting continuous improvement. + Manage Sarbanes-Oxley (SOX) … more
- Guidehouse (Chantilly, VA)
- …including senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation plans + ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.… more
- MTA (New York, NY)
- …Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), or other related ... MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with security… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the financial industry. + Strong knowledge ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- SpaceX (Redmond, WA)
- …CPE, or country-specific regulatory requirements) + Perform technical security and risk assessments of systems and networks within our environment and identify ... they deviate from security policy, standards or regulations. + Identify security control / compliance gaps, advise on remediation, and drive timely resolution with… more