- M&T Bank (Buffalo, NY)
- …experience inclusive of a minimum 1 year work experience in Cybersecurity, Technology , or Risk/ Audit + Demonstrated working knowledge of cybersecurity principles ... insights and recommendations to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology , and First Line Risk teams and, at times, business lines… more
- First National Bank of Omaha (Omaha, NE)
- …with partners and stakeholders across the bank, including Credit Risk, Treasury, Finance, Technology , Audit , and Lines of Business. This role requires strong ... in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at… more
- Compass Minerals America Inc. (Overland Park, KS)
- …courses. + 3 years of relevant work experience in business operational internal audit , financial audit , technology systems audits, information security and ... about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, and compliance… more
- Humana (Nashville, TN)
- …data-enabled, and stakeholder-focused approaches. + Champion a risk-based, agile, and technology -enabled approach to audit and assurance execution. + Lead ... a mission-critical leadership role in driving strategic transformation within Humana's Chief Audit and Risk Office (CARO) organization. This role is accountable for… more
- UMB Bank (Kansas City, MO)
- … team during all phases of the audit . + Maintain current knowledge of audit and technology industry standards and best practices. + Other duties as assigned. ... internal control consulting, or risk management. + Knowledge of audit standards and modern technology systems and...+ Knowledge of audit standards and modern technology systems and processes. + Motivated and organized self-starter… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 7 years experience in Cybersecurity, Technology , Risk Management, or Audit or a combination of the the four ... Risk Management program Preferred Qualifications: + 10 years experience in Cybersecurity, Technology , Risk Management, International Risk, or External Audit , or… more
- West Pharmaceutical Services (Exton, PA)
- …from auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology , Internal Audit , and Operations teams. + Lead scheduled ... enterprise risk reporting and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review key risk and performance… more
- Robert Half Management Resources (San Francisco, CA)
- …to streamline financial processes. * Work independently while ensuring compliance with audit technology platforms and guidelines. Requirements * Minimum of 5 ... reports with attention to detail. * Ability to work seamlessly with audit technology platforms and adapt templates to new software. * Experience with month-end… more
- American Express (New York, NY)
- …management, backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit , and external audit teams The ... testing program on an annual basis + Identify key technology and data risks relevant to ICFR and work...and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL… more
- Molina Healthcare (Caldwell, ID)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more