- The MITRE Corporation (Bedford, MA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... make a difference with us. We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- Sedgwick (Harrisburg, PA)
- …a Great Place to Work Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor PRIMARY PURPOSE OF THE ROLE: To manage the implementation ... assist in mitigating security vulnerabilities and automating repeatable tasks. Leads IT groups and business units as necessary in troubleshooting compatibility… more
- Edward Jones (St. Louis, MO)
- …The posting may close early due to the volume of applicants. The Branch Audit department is responsible for identifying and mitigating client and firm risk, while ... compliance discussion with financial advisors and branch office administrators. The Branch Audit Team Leader position is responsible for the day-to-day leadership of… more
- USAA (Charlotte, NC)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... and responses with owners. Stakeholder Engagement & Communication: Serve as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk… more
- Cardinal Health (St. Paul, MN)
- …of duties Cross-functional Collaboration: Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , and ... compliance requirements, and proactively recommend and implement measures to mitigate risks. Audit Support: Participate in internal and external security audits… more
- MUFG (Tempe, AZ)
- …of 5-7 years' experience in a combination of risk management, information security, and IT roles. Prior audit experience a plus. High technical knowledge across ... which the first line of defense is aligned with internal and external control standards, as well as regulatory...and external control standards, as well as regulatory and audit requirements. Communication and Guidance Provide clear and consistent… more
- Huntington National Bank (Columbus, OH)
- Description Summary Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Autodesk (Portland, OR)
- …for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance. A successful candidate will set the ... develop a deep understanding of Autodesk's business to serve as a trusted advisor on all transfer pricing matters. Global Transfer Pricing Strategy and Planning Own… more
- City National Bank (Charlotte, NC)
- …product development, financial performance, and risk and problem areas Act as an internal advisor to business and corporate units regarding the ORM framework, ... and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams Exhibit high...experience in risk management, technology risk management, compliance, or IT audit Minimum 3 years of … more
- Edward Jones (St. Louis, MO)
- …The posting may close early due to the volume of applicants. The Branch Audit Department plays a critical role in achieving the Compliance Division's purpose of ... branch team and associate experiences. Through teams of Branch Auditors, the Branch Audit Department executes a risk-based audit program consisting of activities… more
