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The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and is responsible for the efficient and timely delivery of all audit activities as well as department strategic initiatives.
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This includes focusing on audit expectations, data privacy, cyber security, and global regulatory expectations (SOX, CBI, APRA, MAS, NYDFS, GDPR) as well as driving IT Risk Management activities and ensuring alignment with global business continuity and disaster recovery plans.
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BlueHub Capital is seeking a Compliance Analyst to help BlueHub remain in good stead with community development finance institution (CDFI) compliance requirements for federal funding, NMTC (New Market Tax Credits) allocations, as well as investor and donor requirements.
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Minimum 3 years of audit experience in areas related to AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies. Support the execution of sanctions audit as well as regulatory and partner exams by creating presentation materials and providing timely responses to inquiries.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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The Bank Credit Risk and Validation Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
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Signatory for CBAR Programming SOPs with responsibility for document revisions, CAPA management, response to internal audit, statistical programming representative for external audit / inspection.
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Work closely with the Head of Scientific Affairs & Strategic Partnerships and Scientific Affairs team to produce rapid, thoughtful responses to content-related requests from across Pfizer Oncology (CSO, Medical strategy, BoD, Investor Relations, colleagues, etc.
$318,800 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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4-8+ years’ experience in Accounting or Back Office Operations working for a Prime Broker, Administrator, Hedge Fund, Investment Advisor or Audit firm. 4-8+ years’ experience in Accounting or Back Office Operations working for a Prime Broker, Administrator, Hedge Fund, Investment Advisor or Audit firm.
$155,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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7+ years of related experience within professional services, external audit or IT audit. BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
$197,862 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Work collaboratively with the First Line of Defense, as well as, with Audit and other ERM functions to integrate reviews, controls testing, or on ETRM recommendations. Work collaboratively with the First Line of Defense, as well as, with Audit and other ERM functions to integrate reviews, controls testing, or on ETRM recommendations.
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6+ years of experience in model risk or related role (Internal Audit, Technology / Model Development or Operational Risk) The Fidelity Enterprise Risk Management Model Governance Team is a Center of Excellence responsible for leading the Model Risk Management Program across Fidelity.
$169,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Analytical models requiring effective challenge through validation, audit, or review may include BSA/AML, CECL, ALM, stress testing, scorecard, compliance/regulatory, pricing/valuation, regression, and economic capital models.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Minimum of 10 years in product/information security or risk management and/or related functions (such as IT audit, IT Risk Management and IT Compliance) Information security management or audit qualifications such as CISM, CISSP, CISA, or CRISC.
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Information Systems Internal Audit Manager will assist in the annual risk assessment and corresponding planning process, supervise the pre- and post-implementation project audits, complete SOX Information Technology General Controls (ITGC) testing and cycle audits as needed, and serve as the point of contact for co-sourcing arrangements, perform testing as well as manage the preparation of the internal audit reports.
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investor audit jobs Company: Edgewell Personal Care in Quincy, MA
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