- Truist (Atlanta, GA)
- …experience in a financial institution with an emphasis on risk management and/or audit within the Enterprise Technology line of business (or similar) preferred ... America) **Please review the following job description:** Responsible for overseeing issue remediation efforts by ensuring validation activities are completely and… more
- Truist (Charlotte, NC)
- …design and effectiveness testing), compliance monitoring indicator (CMI) activities, and Issue Validation aligned to the Technology Business Units. Manage ... **Preferred Qualifications:** 1. 7-9+ years progressive work related experience including audit , risk management, technology , or process engineering, in the… more
- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- Cargill (Atlanta, GA)
- …purpose at Cargill. **Job Purpose and Impact** The ** Senior Director, Corporate Audit - Digital Technology & Data (DT&D)** is accountable for high quality ... process, including risk assessment, audit plan development, audit execution and issue management. This job... issue management. This job is accountable for audit services related to Cargill's technology and… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes to ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...to manage a portfolio of USRB Issues throughout the Issue Management lifecycle. . Facilitate Issue Management… more
- Citigroup (O'Fallon, MO)
- The Senior Issue Manager - Vice President is responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi ... of lessons learned for the timely closure of issues. Will support Issue Management for Mortgage Originations within US Retail Bank. **Responsibilities:** + Utilized… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior ...execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span ... a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... senior executives across the bank, beyond the Internal Audit function. This role allows you to make a...control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and… more
- Hills Bank (Hills, IA)
- …planning, audit execution, audit reporting, staff recruiting and development, audit technology , and Audit Committee reporting. + Lead Internal ... us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls...designed and implemented on a proactive basis. + Maintain audit technology platform leveraging support from the… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... advisory initiatives to assess process and control effectiveness, encompassing all audit cycle phases: planning, execution, issue escalation, documentation,… more
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