- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... findings in the Company's GRC (AuditBoard) and risk management ( Archer ) platforms. + Maintains the Company's issues management tracking...or more years of related work experience in an internal controls testing, internal audit ,… more
- TEKsystems (Cincinnati, OH)
- …solution lifecycle management. + Collaborate with Information Security, Operational Risk, and Internal Audit teams to support enterprise risk initiatives. + ... and dashboards. + Ensure platform stability, performance, and security while maintaining audit -ready documentation. + Oversee Archer upgrades, patching, and… more
- Truist (Richmond, VA)
- …from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... risk leadership, oversight and support for Technology, Data & Operations business unit segments assigned in the execution of...for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are… more
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties… more
- Highmark Health (Harrisburg, PA)
- …security, system implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit ... to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations;… more
- Truist (Atlanta, GA)
- …Provide support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; ... Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS**… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director, Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters...conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its… more
- FirstEnergy (Akron, OH)
- …but primarily by the assurance functions (eg, Office of Ethics & Compliance, Internal Audit , Corporate Risk, and Regulatory Compliance). + Perform moderate to ... + Work cross-functionally to support the day-to-day technical administration of the Archer Governance Risk and Compliance (GRC) platform used across the organization… more
- American Express (Sunrise, FL)
- …Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business operations , products, and ... + 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space executing… more
