may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning... and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process...
such as COBIT, NIST & ISO Developing IT components with enterprise risk management programs Leading IT risk assessments ranging...Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Manager, you will get the...
with management regarding emerging control practices. Understanding of risk and control concepts. Bachelor's degree in relevant... are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager...
Your Impact We are seeking a Senior Manager – Risk to lead a team of professionals dedicated to identifying... threat landscape. The ideal candidate brings broad expertise in risk management, information security, and compliance...
understanding of enterprise risk management and compliance and/or best practice frameworks sch as COSO, Sarbanes-Oxley (SOX), COBIT... Chief Financial Officers, Chief Risk Officers, Chief Compliance Officers, Chief Data Officers, Chief Audit Executives...
IT Audit Manager We are seeking a highly motivated, proactive and detail-oriented IT Audit Manager to lead our IT SOX... senior management. This role will report to the Senior Director, Head of Internal Audit and SOX. What You Will Do Lead...
as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping... Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based...
management of Audit Services practices, including the Audit Methodology and related policies and procedures, and Board..., procedures, practices, processes and methodologies to enable a proactive, risk-based audit assurance program for Truist...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... or as part of a Risk Management or Internal Audit function CIA, CPA, Six Sigma, or related license/certification preferred...
with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely with partners across Fraud.... Ensure all rules adhere to enterprise governance, documentation, and control standards. Maintain audit-ready records of rule...
, fraud risk management, or audit, ideally within financial services or a regulated environment. Demonstrated success... a team or mentoring individual contributors. Strong knowledge of enterprise risk management, fraud control frameworks...
reviews, stakeholder meetings, change controls, tollgates, etc. Facilitate dependency management/risk management/impediment... with the sponsor/stakeholders Ensure deliverables comply with Enterprise Change Management standards Support resource...
with business stakeholders, integration partners, compliance teams, and risk management to ensure technology solutions meet... Software Engineer Senior Manager manages two or more large departments within the company and oversees strategy development...
for planning, executing, and controls and meeting project audit requirements Risk management and ability to identify potential..., etc. Facilitate dependency management/risk management/impediment removal for the defined deliverables Promote/Facilitate...
as a Payroll Management (Payroll Manager) in the Government And Public Services Industry Sector focussing on Human Capital... Manager | Payroll [COC0055252]. Skills Required Primarily focused on Professional and Management Development Training...
and support as a Accounting Management (Accounting Manager) in the Government And Public Services Industry Sector focussing..., employment history, and educational credentials. Risk Management | Compliance | Business Processes | IT Effectiveness...
.ProSidian.com. Job Description Finance Manager: The individual will oversee the day to day fiscal management processes... assessment techniques related to resource allocation, risk management, performance metrics and project execution...
, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit, Communications... management. What you will do Owns overall planning, coordination, execution, and delivery of complex end to end associate...
The CSIRT Incident Response position is a member of the Information Protection and Risk Management team and works... an incident. Maintain and improve our CyberSecurity Incident Response plan. Lead audit management responsibilities to ensure...
in operational/enterprise risk related management, including but limited to audit, operations, process engineering or risk management..., management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of defense risk...