- Providence (Irvine, CA)
- …compliance with applicable regulations and policies. + Guide Providence's Integrity, Audit , and Compliance Services Department in investigations and policy ... general legal services and overseeing specific projects under the guidance of Senior Corporate Counsel and Corporate Counsel. This role involves offering legal… more
- PNC (New York, NY)
- …Model Risk Management Risk and Controls Regulatory & Policy understanding Compliance Audit Process operations Strong communication skills Financial services ... to contribute to the company's success. As a Business Analytics Consultant Senior within PNC's Balance Sheet Analytics & Modeling organization. You will be… more
- Deloitte (New York, NY)
- …development engagements in partnership with internal and external AML and financial crimes compliance , audit , IT, and business teams. + Supervise day to day ... Senior Consultant, Anti-Money Laundering Analytics About Deloitte Regulatory,...experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include:… more
- Roanoke College (Salem, VA)
- …* Comprehensive long-range financial planning and budgeting. Oversight of the annual audit , reporting, controls, and compliance * Facilities and capital renewal ... an essential partner to the Board of Trustees and senior leaders, the VPFA will play a central role...grounds committee, investment committee, and share leadership for the audit , risk, and compliance committee, providing timely… more
- Western Digital (Hartford, CT)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- BMO Financial Group (Milwaukee, WI)
- …documentation, portfolio management, operational processes, policies and procedures, regulatory compliance , and governance functions. In this role you will conduct ... audit engagements to critically assess management and internal control...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- GE HealthCare (Chicago, IL)
- …and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance ... continuous improvement. **Roles and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work and test internal… more
- MUFG (Tempe, AZ)
- …expertise on audit methodology when interacting with auditors, regulators, and senior management. + Manage and enhance the Audit Methodology Tool (AMP), ... complying with IIA standards and regulatory requirements. + Assess compliance with IIA standards and regulatory requirements. + Provide...the site. + Partner with global teams and influence senior stakeholders. + Provide training on audit … more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your ... role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected Commerce & Consumer & Community Bank Strategy… more