- Vanguard (Scottsdale, AZ)
- …+ Provide consultation and analytical support to key stakeholders, ensuring internal controls are properly implemented without compromising client service ... We're hiring a Cash Product Risk Senior Manager to lead risk oversight for our...controls . Establish metrics, dashboards, and reports to identify control opportunities and monitor effectiveness. Report on control… more
- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... Senior Manager, IT Remediation & Horizontal Programs **Requisition...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- Indeed (Dover, DE)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also...of understanding in the areas of information systems audit, internal control reviews, general and application … more
- Truist (Charlotte, NC)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... key technology rules/regulations and technology risk management practices (eg Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: ... play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the… more
- US Bank (Charlotte, NC)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. 2.… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... The Senior Audit Manager is within the AI Technology,...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more