- TD Bank (New York, NY)
- …with implementing a program focused on the initiatives below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global Control ... President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs. The...report on the status of Global Control Room to senior leadership / governance and Boards. Assist the Global… more
- UNUM (Portland, ME)
- …as a change agent in leading best practices throughout Unum. This is a senior level position that performs moderately complex audit activities specializing in ... achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team...such as Finance, Law, Operations, Human Resources, or Information/Digital Technology . **Principal Duties and Responsibilities** + Support your team… more
- Sabre (Dallas, TX)
- …modernization of our audit and risk activities, 3) providing a balanced portfolio of work which provides assurance and advisory services to SABRE, and 4) being ... and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a...assessment process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk… more
- UNUM (Chattanooga, TN)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... actions. + Assist in the development and presentation of audit results to business partners, including senior ...CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify risks and consult on activities… more
- International (Lisle, IL)
- …identify control gaps and inefficiencies, and evaluate financial, operational, compliance and technology risks + Review and validate audit documentation and ... Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal...Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data… more
- Community Health Systems (Franklin, TN)
- **Job Summary** CHSPSC, LLC seeks an IT Application Services Management (ASM) Senior Analyst to assist in the facilitation of application Services management ... to analyzing value, evaluating risk, prioritizing projects and onboarding new technology requests to ensure alignment with organizational strategies for the imaging… more
- Atlas Sand Company, LLC (Austin, TX)
- …AESI) is a leading solutions provider to the energy industry. Atlas' portfolio of offerings includes oilfield logistics, distributed power systems, and the largest ... in the Permian Basin. With a focus on leveraging technology , automation, and remote operations to enhance efficiencies, Atlas...shareholders. How You Will Make an Impact As a Senior Internal Auditor, you will gain valuable exposure to… more
- Highmark Health (Pittsburgh, PA)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... remediation lifecycle. IQA Lead will oversee a portfolio of issues across Finance departments and will serve...strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA… more
- Robert Half (New York, NY)
- …SAP S/4HANA landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our...+ You have interest in working with a diverse portfolio of clients across industries . Do Your Talents… more