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BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation. Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Collaborate with other corporate functions, including Internal Audit, Legal and Compliance, Privacy, and Enterprise Sourcing, to maintain a strong security posture. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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O Promptly report concerns and suspected incidences of non-compliance tomanagement or to the Compliance Officer via the Reach Out Line.o Cooperate with monitoring and audit functions and investigations.
$200,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Humana's Associate Vice President (AVP), Technology and Cybersecurity Risk works closely with all areas of Enterprise Information Protection (EIP), Internal Audit, Enterprise Risk Management, business units, regulatory agencies, and industry groups to ensure the company's technology and cybersecurity risks are effectively managed and compliance objectives are achieved.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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During this 10-week program, Summer Associates in the Finance Leadership Development Program will gain hands-on experience working within one of our Finance groups including: Controllership, Financial Planning & Analysis, Global FP&A Transformation & Innovation, Global Business Services, Internal Audit, Investor Relations, Strategy & Corporate Development, Tax, and Treasury.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. Deliver audit assurance, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Lead the oversight of the SMAs, Internal Model Portfolios (CIO), Research Based models, and Third-Party Models - Investment Manager Models (IMM) across the IAP, SPS and Consumer channels. Responsibilities may include managing strategic initiatives from idea creation through execution & implementation, enhancing the investment offering, overseeing the client experience, such as client exception requests and billing concerns, Manage and address adhoc requests and issues relating to Legal, Compliance, Risk & Audit inquiries, Manage product collateral such as enrollment docs, contract, disclosure documents, and procedure manuals, partner with Operations and other ad hoc issues.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Regulatory background or similar experience a plus (i.e., Internal Audit large bank, Compliance). Audit or related experience a plus. Experience in Model Risk Management validation and vetting with AI Models or Quantitative Modeling.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Internal Audit large bank, Compliance). Skill: MRM & AI model Risk Management Experience in Model Risk Management validation and vetting with AI Models or Quantitative Modeling. Python, relational database coding experience with structured and unstructured data.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage internal vendor onboarding, including Third Party Risk Management (TPRM) process and system, which includes engaging vendor agencies in responding to requests and remediation of identified issues and escalating issues to the Compliance Lead.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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6 to 12 months of relevant work experience (customer service, administrative, investment management compliance or internal audit responsibilities are a plus); new graduates are also welcomed to apply.
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Ensures compliance of government or regulatory standards (SOX, PCI, internal audit, external audit, etc. Partner with the IT, Enterprise Digital Strategy Director and other digital leaders to be a thought leader, helping to drive Xylem’s digital innovation ambitions.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Responsibilities include establishing and maintaining accounting and fiscal control records and procedures; computing and preparing reports and analyses to be used for both internal and external purposes including financial statements, statistical reports, annual budgets and/or Medicare / Medicaid cost reports; may prepare and file tax return documents and research complex tax issues; may perform some internal audit procedures.
Full-timeExpandUpdated 11 days ago - UpvoteDownvoteShare Job
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About the role:The Senior Data Analyst, Global Internal Audit (GIA) will be responsible for planning, organizing, and executing analytics related to internal audits throughout the Company (including IT, financial, operational, compliance, consulting, and investigative analytics.
ExpandApply NowActive JobUpdated 8 days ago
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