- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI ... Non-model Objects, with an overall objective to execute audit activities and assessments of the risk and control...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Walmart (Bentonville, AR)
- … Audit will report to the Director of Global Audit . As a Senior Manager, you'll advise on financial, compliance , operational or IT risks to the company. ... business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You'll lead audit… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- SanDisk (Milpitas, CA)
- …+ CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management** , ideally within a public company ... our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …and Data Management teams to **embed cybersecurity controls** . + Oversee audit readiness and compliance with applicable standards and regulations (eg, ... relevant external partners. **Governance, Compliance & Reporting** + Ensure compliance with regulatory requirements and maintain audit readiness, including… more
- BAE Systems (Sterling, VA)
- …in DoD or Intelligence Community (IC) environments, with an understanding of audit and compliance requirements. + Familiarity with change and configuration ... our future and protect our freedom. BAE Systems is looking for a Senior Systems Administrator to provide comprehensive support to all aspects of system maintenance,… more
- Truist (Charlotte, NC)
- …to Fulfillment Centers. Develop and manage strong communication and timely reporting for senior management, audit , examiners, Compliance and the BURM. 9. ... all teammates are trained and proficient in executing those scripts. Partner with Compliance , Quality Assurance and Credit Risk is needed to ensure alignment in test… more
- Burlington (Edgewater Park, NJ)
- …MTTR, SLA compliance , cost optimization, and project throughput). + Ensure audit readiness, security compliance , and adherence to regulatory standards. + ... principles for service management. + Maintain documentation, policies, and processes supporting audit and compliance requirements. + Monitor KPI and risk metrics… more
- City National Bank (Los Angeles, CA)
- …party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of experience in risk ... procedures * Direct assessments on key controls and overall compliance with the TPRM program, including the timeliness, completeness,...Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO… more