- Truist (Charlotte, NC)
- … work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will require prior experience in performing and ... of America) **Please review the following job description:** Truist Audit Services IT Audit Director...overseeing regulatory validations and large technology transformation initiatives.… more
- Whirlpool Corporation (Benton Harbor, MI)
- …etc.), IT and transformation programs and projects, IT general controls and application controls, and regulatory /compliance requirements. **Your ... and oversee day-to-day activities related to the following areas: IT audit program strategy, IT ...tools + SAP experience including knowledge of S/4 HANA transformation risks and SAP audit , controls &… more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... candidate will perform / manage audits as part of IT Audit Team in assessing the design...databases, operating systems, data warehouses, and interfaces, including AML transformation programs and data governance audits with support from… more
- BMO Financial Group (Chicago Heights, IL)
- …part of that transformation . To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both technical ... and has an audit background. They will be responsible for delivering key...internal/external stakeholders. + Represents the governance structure during internal/external regulatory audits and/or examinations.. + Measures the strength and… more
- J&J Family of Companies (New Brunswick, NJ)
- …Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX ... transformation /improvement is required * Excellent presentation and written ( audit reports) communication skills are required * English fluency (written and… more
- US Bank (Minneapolis, MN)
- …and executing all stages of audit successfully * Experience validating audit and regulatory issues within agreed-upon timeframes * Proven track record ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Sallie Mae (Salt Lake City, UT)
- …need a better way. We're looking for people who are excited to drive this transformation . To break barriers and think of new ways to adapt, help, and create better ... of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also participate in the… more
- AIG (Houston, TX)
- …issue verification) for individual audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + ... management, and regulators, and advise on emerging industry or regulatory topics/issues that may impact audit coverage...industry or regulatory topics/issues that may impact audit coverage + Continuously update the Core Technology business… more
- Equitable (Syracuse, NY)
- …improvement and optimization. + Collaborate with key stakeholders including Finance, Legal, Internal Audit and IT to ensure alignment and integration of SOX ... SOX Transformation Leader ( 24000077 ) **Primary Location** :...effectiveness, efficiency and alignment with industry best practices and regulatory standards. You will work closely with cross-functional teams… more
- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** As AVP, Transformation Surveillance Manager you will drive the simplification of surveillance test plans as well as ... skills and be able to clearly communicate between our surveillance team and IT partners. **_We're proud to offer you choice and flexibility. At Synchrony, our… more
- CIBC (Chicago, IL)
- …US banking sector. + You have a strong technical and analytical background across IT audit , IT controls, cybersecurity, cloud and/or emerging technologies. + ... trends. + You have extensive knowledge of risk management, audit & regulatory compliance principles, practices, policies...or commensurate experience in risk management, privacy, cyber or IT audit departments. + You understand and… more
- Wolters Kluwer (Riverwoods, IL)
- …Customer Facing services to prepare for potential audits and legal or regulatory requirements related to compliance. Audit and Third-Party Assurance Management ... and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our...Strategy Planning. + Ability to lead the in developing audit /assessment plan as required for different regulatory … more
- SolomonEdwards (Columbus, OH)
- Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a highly skilled and experienced Insurance Statutory Reporting Subject ... ensure seamless transition and data integrity. * System Integration: Collaborate with IT teams to integrate data migration solutions with existing systems and… more
- ManpowerGroup (New York, NY)
- …internal audit , regulatory compliance, data analytics, construction services, and IT audit . Our Finance and Accounting practice works with clients on ... Our industry leading client is seeking several IT Auditors to join their team. **Job Title:...**Pay Range: $70 - $90/HR** + Developing and evaluating audit processes and reporting on their results + Applying… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …value & in maintaining a solid cybersecurity posture. Proactive engagement with peers across IT and Cybersecurity, as well as with business partners, is a core job ... Key Responsibilities + Manages the day-to-day operations of a team of IT professionals, providing guidance, mentorship, and support to ensure assignments are… more
- Pactiv Evergreen (Lake Forest, IL)
- …Big 4 audit or consulting is a plus. + Strong background in risk management, IT audit , or digital finance transformation . + Master's degree and/or CPA or ... have 2-5 years of experience in public accounting (core audit , IT audit , risk advisory,...finance, or consulting in risk, information systems, digital finance transformation , or business process outsourcing (BPO). In this role,… more
- Deloitte (Washington, DC)
- …team would be a great fit for you! Work you'll do + Provide accounting and audit support in IT audit remediation and sustainment activities. + Leverage ... Financial Improvement Audit Readiness (FIAR), testing and reporting requirements, IT audit readiness, FISCAM, NIST 800-53, and access controls +… more
- Deloitte (Washington, DC)
- …then our team would be a great fit for you! Work you'll do + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform audit readiness supporting ... future. + Automated controls testing. + Business process design and/or reengineering. + IT audit readiness, FISCAM, NIST 800-53, and access controls. Information… more
- ManpowerGroup (New York, NY)
- …and demonstrated experience of Software Licensing and software procurement best practices. * IT Transformation or modernization Program Experience is a plus * ... controls, standards, and procedures, is in place to meet regulatory , operational, audit and reporting requirements when...ad hoc requirements on a regular basis. * Ensure audit compliance for the HAM IT assets.… more
- ServiceNow, Inc. (Atlanta, GA)
- …keeps changing and so do we. We're redefining what it means to be IT with a mindset centered on transformation , experience, AI-driven automation, innovation, and ... experience to customers to meet their framework or regulatory needs. + The role requires significant understanding of...7+ years working in the field of compliance or audit with a strong technical understanding of IT… more