, and assist management response for identified Audit and compliance gaps. Ensure internal compliance to SOX requirements... while protecting the enterprise. Monitors reporting on information/cyber security compliance and related risk & controls programs...
, and Environmental Sustainability. Projects may also include audit work related to other Independent Risk Management (IRM) functions... and the Enterprise Risk Management (ERM) function of Ally Financial. This opportunity requires an individual to be flexible...
with analyzing Ally's risk and control environment. Your participation in Audit Transformation initiatives will be essential to the... plus or other Computer Assisted Audit Techniques (CAATs), a plus. Strong project management skills A desire to creatively identify problems...
and contribute to audit and risk management processes. Preferred Domain Expertise: Deep knowledge of U.S. Property and Casualty... Technology functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk...
with Audit Services policies and procedures. Your use of data literacy and analytics will provide consultation to management... projects as assigned to assist with analyzing Ally's risk and control environment. Your participation in Audit Transformation...