- The MITRE Corporation (Bedford, MA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit...follow-up. Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … more
- Santander US (Boston, MA)
- Sr . Specialist, Internal Audit Analytics Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial ... to Talk to You! The Difference You Make: The Sr . Specialist, Internal Audit Analytics plays a...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. Collaborate with… more
- City National Bank (Charlotte, NC)
- SR . AUDIT MANAGER- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains... Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational… more
- Sedgwick (Harrisburg, PA)
- …as a Great Place to Work Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor PRIMARY PURPOSE OF THE ROLE: To manage the ... on remediation progress, including retesting and closure validation. Experience maintaining audit trails and documentation for compliance and governance.… more
- Verint Systems, Inc. (Columbus, OH)
- …(RPA) and identify opportunities to digitize internal and client-facing services. Ensure compliance with IT audit controls, manage data governance, ... growth opportunities. Learn more at www.verint.com . Overview of Job Function: The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Insight Global (Columbus, OH)
- …(SOX), or similar initiatives. - Stakeholder Engagement: Collaborate with cross-functional teams including compliance , risk, audit , legal, and IT to define ... to IT applications. The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and… more
- Capital One (Cambridge, MA)
- …to enhance the security and reporting posture of the Workday environment. SOX Compliance : Support SOX audit activities by ensuring Workday security controls are ... Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Schwan's Company (Minneapolis, MN)
- … leader passionate about driving regulatory excellence across the supply chain? As our Sr Manager, FSQ Regulatory Compliance , you will play a critical role in ... packaging reviews, documentation, and certifications to ensure smooth global trade compliance . Audit and verification management: Lead regulatory import/export… more
- PwC (Boston, MA)
- …business applications, enabling clients to achieve their strategic objectives. In SAP compliance and security at PwC, you will focus on providing consulting services ... for confirming compliance and enhancing security within SAP applications. You will...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
