- CVS Health (Hartford, CT)
- …of experience in IT Audit , Cyber Security Assessment, Control Validation, Risk Assessment, or equivalent field. **Preferred Qualifications** + Certified ... and business partners on next steps. + Develop an in-depth understanding of risk assessments, control design, and financial frameworks for related business… more
- Grant Thornton (Denver, CO)
- …include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT ... execute and report on risk management, internal control and internal audit engagements that develop,...assess, or improve the design and operating effectiveness of IT risk management and internal control… more
- Grant Thornton (San Jose, CA)
- …include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT ... execute and report on risk management, internal control and internal audit engagements that develop,...assess, or improve the design and operating effectiveness of IT risk management and internal control… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Sarbanes Oxley (SOX), IT Control Framework, Service Operation Control audits, manage internal/external audit engagements and third-party business reviews ... , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and...objectives + Support the key stakeholders throughout Aegon on IT control framework and control … more
- M&T Bank (Boston, MA)
- …in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + ... and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in...are highly visible and complex in nature, in a risk -focused manner while maintaining independence and adhering to department… more
- City National Bank (Raleigh, NC)
- …members. * Experience in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Truist (Winston Salem, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...System Development Life Cycle (SDLC). 6. Significant knowledge of IT , information security and Cloud management and control… more
- MUFG (New York, NY)
- …and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...cycle of an audit , from planning to audit close. + Perform risk assessments and… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance… more
- MUFG (Tempe, AZ)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete… more
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