Manage end-to-end delivery of IT audit engagements within RSM’s Global Banking Practice.supporting Financial Crimes technology.
Oversee validation of consent order remediation and matters requiring attention (MRAs/MRIAs), ensuring controls are appropriately designed and operating effectively.
Lead audit planning, risk assessments, scoping, resource allocation, and execution strategy across multiple workstreams.
Execute IT audit engagements, including audit planning, risk assessment, testing, documentation, and reporting.
Provide expert technical expertise on mainframes, privileged access management, system configuration, and resiliency.
Advise on security and compliance issues, including access control frameworks, audit logging, traceability, and cybersecurity fundamentals.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates and share the shortlist with the hiring company.
Establish and maintain a risk-based internal audit program.
Lead audits across key functional areas.
Collaborate with executive management to evaluate risk management.
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company that values transparency and innovation.
Responsible for identifying, assessing, and monitoring risks across the Bank's Bank Secrecy Act, Anti-Money Laundering, and Sanctions program.
Provides risk oversight to ensure the BSA/AML & Sanctions program effectively mitigates financial crime risk in alignment with regulatory expectations.
Partners with business lines, third-party managers, and senior leadership to strengthen the Bank's defenses against financial crime.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate their differences and know that their unique perspectives make them stronger and well-positioned for success.
Evaluating the IT control environment around the in-scope systems and processes.
Performing testing (both test of design and test of operating effectiveness) of IT controls.
Managing the completion of the SOX 404 program under the direction of managers.
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.
Guide and review work completed by junior team members
Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they deliver next-generation audit services and are a fast-growing global audit firms with 170+ professionals.
Identify areas of risk and takes steps to prevent customer or revenue churn
Work closely with Sales Teams to define and execute product adoption and customer retention plans
Provide prescriptive guidance on internal project/program governance and help the customer create the appropriate governance models
ServiceNow is a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Their intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work.
Support regulatory and partner oversight to prepare and respond to information requests from regulators and partner banks.
Automate compliance processes by partnering with internal teams and leveraging AI tools for efficiency.
Support continuous monitoring using SQL, dashboards, and automation tools to detect potential compliance issues.
Tilt provides mobile-first financial products and machine learning-powered credit models. Valued as a next billion-dollar startup, it fosters a culture where every voice is valued and mutual respect is a priority.
Collaborate with business leadership, Legal, Procurement, and Cyber to review terms and conditions.
Track status of risk remediations in the risk register with business stakeholders.
Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders.
NBCUniversal is a leading global media and entertainment company creating content across film, television, and streaming. They operate theme parks and own brands like NBC, Telemundo, and Universal Pictures. The company values improving communities and promotes an inclusive culture to reflect the diversity of the world.