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State of Colorado
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Denver, Colorado
...
processes, risk management, and the control environment.
Shares knowledge by preparing and ... , operations, and service management such as NIST, ISO, OWASP, CIS, ITIL
Experience with audit
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Citigroup
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Mumbai,
India
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)** provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators. We are a global function
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Citigroup
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Mumbai,
India
...
)** provides independent assessments of Citi’s control environment, risk management and governance for key stakeholders including Citi’s board of directors, senior management and regulators. We are a global function
...
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Amazon
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Bangalore,
India
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technical security solutions to ultimately reduce risk for the Finance Operations.
• Develop and report ... Description
We are looking for Senior Information Security Auditor within the Finance Operations
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Nike
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Beaverton, Oregon
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Who we are looking for:
Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike’s value and brand through world-class risk
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American Express
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New York, New York
...
, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can ... global and diverse community of colleagues with an unwavering commitment to back our customers
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American Express
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Phoenix, Arizona
...
, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can ... global and diverse community of colleagues with an unwavering commitment to back our customers
...
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American Express
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Sandy, Utah
...
, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can ... global and diverse community of colleagues with an unwavering commitment to back our customers
...
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NCR VOYIX
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ATLANTA, Georgia
...
About NCR VOYIX
NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of ... 140 years, we have been the global leader in consumer transaction technologies, turning everyday
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Manulife
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Waterloo, Ontario
...
risk management practices and the efficiency and effectiveness of operations
Assist in presenting ... frameworks and risk management practices, and regulatory requirements
Ability to effectively communicate
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Hologic
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Marlborough, Massachusetts
...
Management:** Assist with project risk assessments, manage audit test procedures, review and analyze evidence ... general computer controls and application and access controls.
**Risk Management Expertise
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U.S. Bank
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Charlotte, North Carolina
...
of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework
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Robert Half
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Braselton, Georgia
...
management.
Engage regularly with key stakeholders to promote risk awareness and stay alert to ... (GRCP) Certification is highly preferred.
5+ years of experience in Audit, Risk Management
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U.S. Bank
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Minneapolis, Minnesota
...
of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework
...
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U.S. Bank
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Irving, Texas
...
of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework
...
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U.S. Bank
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Milwaukee, Wisconsin
...
of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework
...
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IKO
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Mississauga, Ontario
...
building, internal audit and risk management skills, combined with a professional accounting designation ... presenting the report to the Global Director, the Auditee and Management for validation and review
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NCR Atleos
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BELGRADE,
Serbia
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management processes. You will be responsible for planning and performing global audits (financial and ... enable competent and informed decisions to add value and improve operations, while contributing
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SEI INVESTMENTS COMPANY
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Oaks, Pennsylvania
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company, at all levels, including the board of directors and senior management to independently risk ... business, SEI remains a leading global provider of investment processing, investment management, and
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Teradata
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Mexico
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across the enterprise.
What You'll Do
We are seeking candidates to join our global Enterprise Risk group as part of the Internal Audit team. Teradata’s Internal Audit provides financial
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Amazon
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Seattle, Washington
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; risk management; and the overall system of internal controls.
You will lead audits across AWS ... activities and related controls with the goal of improving operations (effectiveness, efficiency, customer
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Amazon
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Arlington, Virginia
...
; risk management; and the overall system of internal controls.
You will lead audits across AWS ... activities and related controls with the goal of improving operations (effectiveness, efficiency, customer
...
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Univision Communications, Inc
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Miami, Florida
...
provide value added recommendations to management. You will collaborate with the global Internal Audit team and cross functionally with risk Management & Compliance, Finance, Legal, Operations, and IT teams
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U.S. Bank
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New York, New York
...
of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and ... Generative AI to assess the Company’s governance, risk management framework and supporting control processes
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U.S. Bank
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Dallas, Texas
...
of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and ... Generative AI to assess the Company’s governance, risk management framework and supporting control processes
...
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U.S. Bank
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Charlotte, North Carolina
...
of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and ... Generative AI to assess the Company’s governance, risk management framework and supporting control processes
...
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U.S. Bank
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Atlanta, Georgia
...
of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and ... Generative AI to assess the Company’s governance, risk management framework and supporting control processes
...
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U.S. Bank
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Chicago, Illinois
...
of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and ... Generative AI to assess the Company’s governance, risk management framework and supporting control processes
...
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U.S. Bank
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Minneapolis, Minnesota
...
of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and ... Generative AI to assess the Company’s governance, risk management framework and supporting control processes
...
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U.S. Bank
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Minneapolis, Minnesota
...
with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical
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