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The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, supporting IT Functional coverage (such as AML or Regulatory Reporting.
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The CLEAR Internal Audit team is seeking a versatile and collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, and Audit strategies throughout the organization.
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The IT Audit Director leads the planning, execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for designated Information Technology and Cybersecurity related topics.
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Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: project/program management; regulatory compliance or supplier management.
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Under the direction of Solid Waste Management, the Accountant will assist the Director on maintenance of audit and accounting programs as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
$61,206 - $97,919Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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15+ years of experience in a highly regulated, fast paced, large global financial services firm in AML, compliance, audit, risk or other controls-focused risk management function. Liaise with US and foreign regulators and Citi internal audit staff for AML matters, as appropriate, including coordinating AML-related examinations, audit and reviews, document production, and issue responses.
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Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching Project Management Relationship Building Attention to Detail Automation Critical Thinking Technical Documentation Preferred Qualifications: Bachelors or Master's Degree in Business, Economics, Finance, or other quantitative field or Master of Business Administration.
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As a member of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, as well as the related risk programs executed by the First Line Business Risk Offices.
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Title: Sr. Project Engineer Reports to: Project Engineering Manager Type: Full-Time Salaried, Exempt, Remote Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients who are hedge funds and other investment firms.
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You have 2-3 years of experience in IT Audit, SOX IT Compliance, PCI, or Information Systems Management. What You’ll Do: You will be responsible for participating and assisting in company’s end-to-end M&A (Mergers & Acquisitions) processes – especially related to Cybersecurity and IT Controls – to identify risk items, management reporting, drafting action items with remediation timelines, remediation, and related ongoing stead-state support.
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Experience in ERM, operational risk, IT/cyber risk, model risk, or other function assessing risks, or experience in other assurance functions (e.g. internal audit, compliance, fraud mitigation, etc.
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Bachelor’s degree in IT Security, Information Security, Cybersecurity or equivalent privacy, compliance, project management or like discipline from an accredited college or university or measurable knowledge/experience from proven industry, military, defense, or government operations.
$98,800 - $146,400 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Experience in operations areas: Organizational management, project management, business operations, technology, conducting/supervising internal investigations, insider threat, security matters, and crisis management.
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Reporting directly to the Project Manager and working closely with the Director, Research Initiatives within the Office of Scientific Research Initiatives, the Project Coordinator will coordinate and support institute-wide projects, initiatives and programs, such as the Starr Foundation Program for Discovery Science, internal funding opportunities, institutional metrics and reporting, and strategic communication.
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Experience in quality control / quality assurance experience, including 5-7 years in banking, credit risk management, internal audit, loan review or quality assurance review function at an investment or large commercial bank.
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project management it internal audit jobs Company: Vaco in New York, NY
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