Principal Enterprise Architect at Hiscox responsible for architecture roadmaps and standards. Leading modernization efforts and advising on technology solutions for the organization.
About the role
- Audit Manager overseeing the execution of audits within the Internal Audit team at Synchrony. Assessing risk management practices and controls to ensure compliance and effectiveness.
Responsibilities
- Report to the VP, Internal Audit Growth & Risk Management
- Execute audit engagements focused on risk management practices and controls
- Conduct testing to assess design and operating effectiveness of controls
- Actively manage completion of testing milestones
- Prepare high-quality audit deliverables and reports
- Maintain awareness of emerging risks and regulatory environment
- Research industry-related topics and maintain audit competency
Requirements
- Bachelor’s degree in finance, business, or equivalent related field
- In lieu of relevant bachelor’s degree, 9 years’ experience in audit, or related field
- Minimum experience of 5 years in Internal Audit in the Financial Services sector
- Knowledgeable in control theory and auditing practices in a financial/regulatory environment
- Experienced with regulatory guidance (OCC, Federal Reserve, CFPB) regarding internal controls and risk management
- Highly proficient verbal and written communication skills
Benefits
- Flexibility to work from home or in the office
- Annual bonus based on individual and company performance
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