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Information Technology - Consulting and Systems Integration - IT Audit
Mastech Digital
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Livonia, MI
60USD - 65USD per hour
... in Audit, specifically with expertise in ITGC (Information Technology General Controls). Additionally, you must be comfortable working onsite five days a week in Livonia, MI. Responsibilities: - Support control risk management, IT controls, ... - May 22
Sr. Supervisor, Audit
Santander Holdings USA Inc
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Manhattan, NY, 10022
... Supervisor, Audit Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in ... control, risk management (current or emerging) and governance processes and systems in the Other (non-IT) Risks space. ... - May 19
Risk Manager
Rockford
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Grand Rapids, MI
... Analyze insurance policies, assess insurable risks, and identify risk mitigation opportunities while ensuring project activities are adequately covered. Review and analyze loss control and trending reports, coordinating with the safety team to ... - May 22
IT AUDITOR II
Wintrust Financial
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Brookfield, IL, 60513
... administratively reports to an IT Audit Manager and functionally to an audit engagement supervisor (i.e. Senior Auditor or Audit Officer). The position will work closely with audit team members, internal audit clients, other risk management and ... - May 21
Senior Audit Associate
Spartan Placements, LLC
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Tampa, FL, 33602
65000USD - 85000USD per year
... Audit Associate Tampa, FL; Hybrid Responsibilities Oversee and support multiple engagements and teams concurrently. Allocate responsibilities to staff auditors. Review team members work for accuracy and compliance. Perform effective risk and control ... - May 22
Internal Audit & Risk Manager
Firstacceptance
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Tennessee
... Internal Audit Plan and execute internal audit functions across underwriting, claims, finance, compliance, IT, and other ... and reduce risk exposure. Prepare clear, concise audit reports with practical recommendations for control enhancements. ... - May 17
Risk Management Specialist
Heritage Family Credit Union
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Rutland, VT, 05701
... Evaluate new and/or existing internal control procedures or processes to identify (and initiate) improvements in programs, ... · Experience: o Minimum 3-5 years’ experience in risk management, internal audit, IT risk, compliance, BCM, TPRM, or ORM at ... - May 22
Associate, Liquidity Risk
Santander Holdings USA Inc
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Boston, MA, 02109
... Control and monitor Liquidity Risk limit framework compliance and its ongoing maintenance and change management process. ... analyze the excesses and risk levels for decision-making process of corporate and local senior management, internal audit ... - May 21
Audit Manager
JPMorgan Chase & Co.
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Jersey City, NJ
... TITLE: Audit ManagerLOCATION: 545 Washington Blvd, Jersey City, NJ 07310.DUTIES: Drive all aspects of audit activities including risk assessments, audit planning, audit testing, work-paper documentation and review, risk and control evaluation, ... - May 20
Director of Internal Audit, Risk Management and Insurance
Connect Centric
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Washington, DC, 20001
185000USD - 215000USD per year
... internal audit strategy, and actively supporting the business with risk, process, and internal control perspectives ... Qualifications: MBA or Bachelor's Degree in Accounting, IT, Finance, Business, or related field. Professional audit ... - May 22