winning team now! Work you'll do Provide assistance in conducting IT audits, including general IT controls (GITC...) and application controls. Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST...
with us? Join the winning team now! Work you'll do Provide assistance in conducting IT audits, including general IT controls (GITC...) and application controls. Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST...
of design and operational effectiveness for in scope controls. Develop a detailed understanding of GM’s processes and systems... in order to identify both control gaps and any opportunities to streamline processes and controls. Prepare and update...
operations. As part of this team, you play a pivotal role at the center of internal control assurance and operational governance... management, internal controls, audit, governance, risk, or continuous improvement within shared services or complex operations...
operations. As part of this team, you play a pivotal role at the center of internal control assurance and operational governance... management, internal controls, audit, governance, risk, or continuous improvement within shared services or complex operations...
Controls, Analytics and Programs Our Mission Our goal is for everyone to make bolder choices with their finances... focuses on enabling systems and controls to strengthen detection capabilities and processes, while ensuring seamless...
Awards The World's Top 250 Fintech Companies 2024 Presented by CNBC About This Role The Senior Compliance Analyst (Compliance... with experience in compliance testing, internal audit, assurance, or risk-based review roles, who are comfortable working...
controls and/or other assurance services Minimum of 2 years direct experience in IT Audit specifically Cybersecurity...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404...
. Job Description: Job Purpose The Process Analyst is responsible for analyzing, designing, optimizing, and sustaining business processes to enable..., turnaround time, cost efficiency, and client experience. The Process analyst will work closely with Operations (New Business...
with GM’s headquarters in Detroit, MI, USA (Eastern Standard Time) The Role The Financial Assurance IT (FAIT) team... Organization Control (SOC) 1 report evaluations. The FAIT team serves as the primary link between the Financial and IT Assurance...
Testing (UAT) Coordinate and provide controls on the transfer of new or modified programs/systems to the test or production... made using the prescribed Bank forms Assist in debugging programs assigned to the team Perform quality assurance...