- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... is the number one place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible of oversight of all business audits.… more
- SMBC (New York, NY)
- …+ Lead and assist with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities and responsibilities. + ... etc.). + Expert knowledge of audit techniques, risk and internal controls assessment , and workpaper standards. + Strong strategic thinking skills including… more
- Woodforest National Bank (The Woodlands, TX)
- …to end with limited guidance. This would include conducting walkthroughs, creating the audit risk assessment and scope; developing, executing, and ... Manager is responsible for developing, planning, and executing audit programs based on risk assessment results. This includes documenting and communicating… more
- Sallie Mae (Salt Lake City, UT)
- …of the audit coverage over credit practices as part of the annual Internal Audit risk assessment . + Provides analytical support for deep dives into root ... over model risk management as part of the annual Internal Audit risk assessment . + Provides support for validation of corrective actions associated… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* With the Group Head of Internal Audit , assist in conducting an annual audit risk assessment to determine audit need and priorities those ... and Experience * Three years' experience minimum as an Audit practitioner * Experience in conducting risk assessments and audits of a wide variety of complex… more
- CVS Health (Hartford, CT)
- …+ Ability to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment , or Risk Consultant role + Strong ... locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT...will be a key member of the IT Internal Audit team and will participate in the execution of… more
- Alaska Airlines (Seatac, WA)
- …develop actionable, effective plans to resolve audit findings. + Participates in audit risk assessment , evaluates coverage levels, and recommends annual ... airline people love, we want to hear from you. **Role Summary** The Manager, IEP Audit Programs leads and is responsible for executing on the strategy for all … more
- Arkansas Government Job (Little Rock, AR)
- …to detail and ability to interpret and apply departmental policies and procedures * Audit risk assessment techniques *Working knowledge of the Institute ... AUDIT COORDINATOR Date: Oct 15, 2024 Req ID:...Status: EXEMPT Salary Range: $56,039.00 - $89,383.00 Summary The Audit Coordinator is responsible for overseeing and coordinating the… more
- BlackRock (New York, NY)
- …Business Audit practice, who will be involved in various aspects of the Audit group's risk assessment , assurance and advisory activities, including ... in the aforementioned areas. Responsibilities include all aspects of the audit process (eg risk assessment ; scope determination; test work; reporting). +… more
- CIBC (Chicago, IL)
- …and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and planning activities + Communicate data ... Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively… more
- KPMG (Santa Clara, CA)
- …engagement team interactions; support the use of enabling technologies in the audit , including risk assessment , data extraction, statistical-based sampling ... **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition...(IT) systems, including the flow of transactions, identification of risk points and controls that mitigate the risk… more
- Hawaii Pacific Health (Honolulu, HI)
- …certain aspects of the organization's internal audit function including updating annual audit plans, risk assessment processes, and planning of various ... of electronic health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health accomplish its mission by bringing a… more
- KPMG (Mclean, VA)
- …of the following areas: IT audit readiness, internal or external IT audit , risk assessment , business process reengineering, Enterprise Resource Planning ... package implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/IT audit liaison support, assessment … more
- KPMG (St. Louis, MO)
- …of the following areas: IT audit readiness, internal or external IT audit , risk assessment , business process reengineering, Enterprise Resource Planning ... package implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/IT audit liaison support, assessment … more
- KPMG (St. Louis, MO)
- …of the following areas: IT audit readiness, internal or external IT audit , risk assessment , business process reengineering, Enterprise Resource Planning ... package implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/IT audit liaison support, assessment … more
- Scotiabank (New York, NY)
- …collaborate with other audit teams on strategy execution. + Establishes and leads the audit strategy, universe, risk assessment and plan over US Cyber ... activities. + Develop and implement a flexible Annual Audit Plan using an appropriate risk -based methodology...including review of business/strategic plans, review and update the Risk Assessment Database for entities assigned, attend… more
- UL, LLC (Chicago, IL)
- …of reliance permissible by regulations and external auditors to minimize redundancy and external audit fees. + Coordinate risk assessment and audit ... of Internal Audit will drive the internal audit function ensuring robust governance, risk management,...professional standards and timelines + Conduct an annual fraud risk assessment + Collaborate with other departments… more
- MUFG (New York, NY)
- …working with financial industry regulators, including OCC, FRB, and FINRA + Deep knowledge of risk assessment , audit methodology, and audit execution + ... execute the full life cycle of an audit , from planning to audit close. + Perform risk assessments and analyze risk trends at a macro level, identifying… more
- MUFG (Tampa, FL)
- …+ Subject matter expertise in wholesale banking credit risk + Knowledge of risk assessment , audit methodology, and audit execution + Experience ... provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project management of… more
- GE Aerospace (Evendale, OH)
- … Audit Director, Audit Manager, and other team members to execute the audit process, including risk assessment , planning, audit execution and ... Participate in the following activities in support of risk -based internal audit projects: (1) risk assessment (s), (2) audit planning and scoping, (3)… more
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