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Bank of America Corporate Audit and Credit Review (CACR) provides independent assessments of key processes and controls across the Company in support of the Companys Risk Framework and business strategies.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS. 8 years of direct experience in IT Audit, preferably in consulting/professional services is required.
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Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required. Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable.
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The GTS B2B Payment Product Sales Specialist will be responsible for performing proactive lead generation, business development engagements via industry conferences and client calling, lead formal client engagements from sourcing, RFP responses, pricing strategy, formal pitches and software demonstrations, during formal presentation of the Bank of America offering.
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Crowe is looking for a Financial Crime Internal Audit Manager to join our Financial Services Consulting team. Minimum of 3 years of experience performing BSA/ AML internal audit or consulting experience.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Audit Manager (AML Data Quality (DQ) Audit Team) Charlotte, North Carolina /Dallas, Texas / Plano, Texas (Hybrid 3 days in office/ 2 days remote) ARC Group is currently looking for an Audit Manager (AML Data Quality (DQ) Audit Team) for a Fortune 500 company we are representing in the Banking/Financial Industry.
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Coordinating audit activities by integrating other internal audit subject matter teams (e.g., Business Lines, Technology, Anti-Money Laundering, Model, Risk Management, Data, etc.) The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director.
$129,455 - $167,530 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and enterprise risk management ("ERM.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Under minimal supervision, utilizes ACL and/or programming languages (e.g., Python, SQL or similar) skills in computer assisted audit techniques to audit large datasets identifying exceptions, irregularities, or trends.
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Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software. 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
$130,000 - $165,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have expertise in either Data Management or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements.
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This role will also be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. Manager, Internal Audit Information Technology & Security.
$130,000 - $165,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely.
$150Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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HF Sinclair is seeking a Senior Data Analyst-Internal Audit-Technology in Dallas, TX who will be responsible to identify and integrate data analytics and automation across the Internal Audit function.
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Selby Jennings is actively partnered with a top American Bank to fill an Audit Supervisor role in Treasury, Liquidity, and ALM. We are seeking a skilled individual to join the dynamic team in a pivotal role involving intricate audit work for their diverse Lines of Business (LOBs.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
Title: audit Company: Bank Of America in Dallas, NV, Arizona
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