control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the... Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate in audit engagements...
a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology... with stakeholders in Global Technology, Risk, and Audit to enhance reporting and metrics processes. Partner with firm-wide teams...
independently and collaborate well with team members. As a Senior Auditor, Associate, in our Internal Audit group...Job Description: Our Internal Audit group is an independent function accountable to the Audit and Examining Committee...
within our Internal Audit Associate Team, which was launched in 2023. To request an invitation to our exclusive Networking Event... that drive our global business - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology...
IT Audit Manager/Associate Director - Hybrid - 2 roles - Tampa JC and Dallas - 110-130k Tampa 33602, Jersey City... - Financial services background - Technology-related degree - Infrastructure audit experience Technical Areas: - IT General...
to each team or employee). The Impact you will have in this role: Being a member of the Internal Audit Team means... you will be part of a diverse and collaborative team. The IT Audit Manager is predominantly responsible for running audit projects...
countries around the world. On the Internal Audit Associate Team, you will have the opportunity to take your career to the... learning opportunities, and coaching. As an Internal Audit Associate, you will build diversified experiences working with the...
Job Summary The Quality Assurance Associate within U.S. CFO Operations Office, Data Strategy & Analytics group...’s CUSO operational risk management objectives, including regulatory reporting. The Quality Assurance Associate will perform...
to achieve a comfortable fit Participate in ongoing product knowledge training through both technology and vendor partners... Use point of sale technology and applications to assist in selling and fulfilling of customer orders Participate in pre-selling...
of benefits to its employees. Role Description The Finance Control Oversight (FCO) Issues Management Associate is an important... and remediate financial reporting, regulatory reporting, and other finance related issues (i.e. data, controls, technology, process...
Bachelor's Degree Previous experience in financial crimes CAMS designation Technology, Controls, Audit, Regulatory.... As a Compliance Risk Officer - Senior Associate on the Consumer and Community Banking (CCB) Global Financial Crimes Compliance (GFCC...
of benefits to its employees. Role Description We are seeking an Associate for SMBC's SPDAD-FAD Controllers - Finance Control... (FCO) group to perform an integrated review of Business and Technology processes and includes review of both IT...
of Excellence functions), other risk & control functions (e.g., Internal Audit, Technology Risk Management), as well as with IT line... to each team or employee). The impact you will have in this role: Being a member of the IT ERM team the Associate Director...
/Testing, Technology Audit, Management position and associated responsibilities Minimum of 3 years prior Banking... the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings...
, compliance, risk, audit, regulators and technology control functions Required qualifications, capabilities, and skills..., and remediation strategies. Familiarity with second line of defense (2LOD) compliance and third line of defense (3LOD) internal audit...
by clients. The Surveillance Strategy and Governance teams are responsible for defining and executing on the technology strategy... by working with business and technology teams to resolve issues. Examples of these projects include: Working with the firms...
sure all processes and controls are audit worthy. Drive optimization through analysis and by developing constructive... to current processes based on changes to capital rules/regulatory reporting guidelines. Partner with Technology to implement...
and Technology Risk, Business Regulatory & Issues Management Team, US Regulatory Relations Team and Global IT Risk (Global Cyber... Security, Technology & Operations) teams to ensure that regulatory examination requirements across first and second lines...
division to develop risk remediation plans and advise on control options Liaise across relevant business, technology... Audit, Operational Risk) to support the firm's overall control objectives Participate in governance initiatives to meet...
and negotiations, effort reporting, an audit assistance. Stevens receives external funding via grants, contracts, and cooperative... to research administration. Provide guidance to senior leadership to ensure both technology resources and processes...