- Truist (Atlanta, GA)
- …solutions that meet the client's needs and the Bank's risk acceptance criteria. Manage data integrity of all data inputs and outputs. Review and update loan ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
- Highmark Health (Buffalo, NY)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
- Valent BioSciences (Libertyville, IL)
- …AP project implementations to automate and streamline AP processes, reduce manual data entry and increase invoice accuracy + Collaborate with cross-functional teams ... accounting standards, and relevant legal requirements, including tax regulations. + Audit & Internal Controls: + Support internal and external audits, providing… more
- MyFlorida (Tallahassee, FL)
- …thinking abilities, and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various internal and… more
- Citigroup (New York, NY)
- …impact on the communities we serve. The ** Data Governance Foundation Group Manager ** is a senior level role accountable for management of Enterprise ... Metrics to demonstrate Business and Regulatory Outcome The ** Data Governance Foundation Group Manager ** will support...+ Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data… more
- Banc of California (Santa Ana, CA)
- …Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications ... Enterprise Applications department in handling complex issues. Analyzes documents and data to facilitate requirements - proposes and creates technical solutions for… more
- University of Washington (Seattle, WA)
- …internal audit work which conforms to professional standards. In addition, the Senior IT Auditor performs computer forensics, data analytics, and provides IT ... rest with the work performed by the Principal, Senior and Staff Auditors. **Duties & Responsibilities** ** Audit...auditors to provide guidance and assistance in using computerized audit techniques to extract and analyze data … more
- Capital One (New York, NY)
- Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management._ _Technology & Data Risk Management (TDRM) is… more
- US Tech Solutions (New Albany, OH)
- …Description:** + The ideal candidate will be a highly experienced Project Manager with a strong background in biotech or pharmaceutical manufacturing, specifically ... as LIMS and LMES/CIMS. + Demonstrated understanding of industry regulations, data integrity, and compliance standards. + Strong technical writing, documentation, and… more
- Reyes Holdings (Rosemont, IL)
- …directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused ... annual risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics requests to support various… more