- Vanguard (Chesterbrook, PA)
- …Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data ... to reporting, technology , and automation. + Perform analysis of Internal Audit data leveraging systems such as Tableau and PowerBi, identifying correlations and… more
- Under Armour, Inc. (Baltimore, MD)
- …be at the heart of everything we do at Under Armour. You will drive audit effectiveness by leveraging technology and insights to help the company innovate, ... ability to influence change, navigate a complex business landscape, and effectively engage with senior leaders and the Audit Committee + Proven track record of… more
- Robert Half Finance & Accounting (Tulsa, OK)
- Description We are looking for an experienced Audit Senior to join our team in Tulsa, Oklahoma. In this role, you will play a key part in conducting audits, ... audit practices. Requirements * Proven experience as an Audit Senior in a detail-oriented services environment....certification such as Certified Public Accountant or Certified Internal Auditor is preferred. Robert Half is the world's first… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... As an RGP Internal Audit Manager, you'll lead and execute audit...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- Description We are looking for an experienced Senior Auditor with a background in public accounting to join our team in West Des Moines, Iowa. This role offers ... accuracy, completeness, and adherence to reporting guidelines. * Develop and execute audit plans tailored to specific client needs and organizational objectives. *… more
- M&T Bank (Bridgeport, CT)
- …+ This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...provide periodic updates to management* Acts as liaison between technology team and internal/external audit partners* Leads… more
- Truist (Charlotte, NC)
- …on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of … more
- Truist (Winston Salem, NC)
- …culture through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders ... first-line-of-defense risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and… more
- University of Southern California (Alhambra, CA)
- …the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding ... required by Medicare and other third-party payers are up to date. The Senior RI Specialist delivers direction to the documentation of all policies and procedures… more