IT Audit Specialist

Job SummaryDexian is seeking a highly skilled IT Audit Consultant to join our team in Plane, TX.Key ResponsibilitiesEstablish effective controls within processes to ensure quality assurance.Perform reviews and test the effectiveness of controls to monitor and maintain quality control.Engage with senior stakeholders to identify issues and control improvements...

About the RoleDexian is seeking a highly skilled IT Audit Consultant to join our team. As a key member of our Technology Business Management Resiliency & Controls Quality Assurance team, you will play a critical role in establishing effective controls within processes, performing reviews, and testing the effectiveness of controls.Key ResponsibilitiesProcess...

About the RoleDexian is seeking a highly skilled IT Audit Consultant to join our team. As a key member of our Technology Business Management Resiliency & Controls Quality Assurance team, you will play a critical role in establishing effective controls within processes, performing reviews, and testing the effectiveness of controls.Key ResponsibilitiesProcess...

About the RoleThis position is responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies,...

Position Overview This role is essential for managing designated audit functions while serving as the Auditor-in-Charge (AIC). The individual will implement the audit framework for various Lines of Business (LOBs). Key duties encompass steering risk-focused audits by outlining scope and testing methodologies to assess the control landscape in alignment...

Job Overview : This position is accountable for managing designated segments of audit activities, serving as the Auditor-in-Charge (AIC), and implementing the audit framework for various Lines of Business (LOBs). Key duties encompass steering risk-focused auditing by establishing scope and testing protocols to assess the control framework in alignment with...

About the RoleThis position is responsible for leading audits of Lines of Business (LOBs) across various scales and scopes. The ideal candidate will have a strong understanding of audit practices, risk management, and compliance. Key responsibilities include developing audit plans, assessing risks, and providing coverage for current and emerging risks. The...

Job Title: Audit Director - Financial Crimes ComplianceCapital One is seeking an experienced Audit Director to join our Financial Crimes Compliance (FCC) Audit team. As a key member of our audit team, you will be responsible for designing and executing a risk-based testing strategy to ensure the quality of AML, Sanctions, and Fraud risk management is...

About the RoleCapital One is seeking a seasoned Audit Director to join our Financial Crimes Compliance (FCC) Audit team. As a key member of our Audit function, you will play a critical role in ensuring the quality of Anti-Money Laundering (AML), Sanctions, and Fraud risk management across all lines of business within the bank.Key ResponsibilitiesLead...

About the RoleThis is a challenging and rewarding opportunity to lead the audit function for Bank of America's Lines of Business (LOBs). As a Senior Audit Manager - Risk Oversight, you will be responsible for developing and implementing audit plans, assessing risks, and providing coverage for current and emerging risks.Key ResponsibilitiesAudit LOBs ranging...

About the Role:This is a challenging and rewarding opportunity to lead the audit function for Bank of America's Lines of Business, ensuring the effective management of risk and control environments. As a Senior Audit Manager, you will be responsible for developing and implementing audit plans, assessing risks, and providing coverage for current and emerging...

Job Title: SAP Security Specialist Job Summary: We are seeking an experienced SAP Security Specialist to join our team at Syntricate Technologies. The successful candidate will be responsible for supporting audit and compliance activities, with a minimum of 8 years' experience on SAP Security & Authorization. Responsibilities: * Support audit and...

Merge IT LLC is currently looking to expand its team with four (4) Technical Support Specialists to provide exceptional service and support. These positions are crucial for our operations. Please review the details below for further information. Job Overview:3-month contract with potential for extensions based on performance and business needs.Roles are...

About the Role:We are seeking a highly skilled Lead Risk Management Specialist to join our team at The Federal National Mortgage Association - Fannie Mae. As a valued colleague, you will provide leadership and advice on the identification and assessment of potential risks that may threaten our reputation, safety, security, and/or financial success.Key...

Job Title: Sanctions Risk SpecialistAt Bank of America, we are committed to helping our clients achieve their financial goals while maintaining the highest standards of integrity and compliance. As a Sanctions Risk Specialist, you will play a critical role in ensuring that our organization remains vigilant in identifying and mitigating potential sanctions...

Position Overview:As a key member of the finance team, the GL Specialist will be responsible for managing and maintaining the integrity of the general ledger. This role involves a variety of accounting tasks that support the financial operations of the organization.Key Responsibilities:1. Prepare and process journal entries and reconciliations for monthly,...

Company OverviewWOONGJIN INC. is a dynamic organization dedicated to delivering a diverse array of outstanding services to our clientele. Our guiding principles emphasize a commitment to ethical practices and a focus on service without the expectation of reward. We are driven by a sense of duty and a philosophy of servant leadership.Position OverviewAs a GL...

About the RoleTyler Technologies is seeking a highly skilled Enterprise Security Risk and Compliance Specialist to join our Corporate Security team. As a key member of our team, you will play a critical role in ensuring the company's compliance with various regulations, frameworks, and standards.Key ResponsibilitiesCompliance Management: Develop and...

Job OverviewSetPoint Consultants is a prominent recruitment agency focused on the Title, Mortgage, Legal, Financial, and Customer Service sectors. Our client, a developing title company in Texas, is seeking a skilled Escrow Financial Specialist.The ideal candidate should possess 3-4 years of experience in Bookkeeping and Reconciliation within the...

About the RoleWe are seeking an experienced Underwriting Specialist/Executive Underwriter to join our team at Markel. As a key member of our underwriting team, you will be responsible for underwriting new business and renewals in a profitable manner, while driving projects that have a significant impact on the business.Key ResponsibilitiesUnderwrite new...