- ConnectOne Bank (Englewood Cliffs, NJ)
- …performed. The work performed will include focus on Operations, Finance, Accounting, Treasury and Risk processes. The Internal Audit Senior Manager will also ... internal audit plan, and championing internal control and corporate governance concepts throughout...line of defense toward further development of the Bank's risk management and culture.Interact with internal business… more
- Merck & Co. (North Wales, PA)
- …our ability to identify and mitigate emerging risks.Collaborate with other risk functions (Anti-Bribery/Anti-Corruption Oversight, ECO Operations, Audit (MCAAS), ... standards (collectively, the "Program").- The Program is designed to mitigate enterprise risk and to empower employees and business partners to act with integrity… more
- Eisai, Inc (Nutley, NJ)
- …risks to an acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and ... and data privacy standards. Your responsibilities span security operations, risk assessment, investigations, and compliance issue resolution for the Americas… more
- Agru America (Georgetown, SC)
- …Company/Owners from Austria. Requirements: Required Skills/Abilities:In depth knowledge of corporate financial law and risk management practices.Excellent ... TO THE GEORGETOWN, SC AREA.Responsibilities:Drive the company's financial planning.Perform risk management by analyzing the organization's liabilities and investments.Directing… more
- Cregger Company (Irmo, SC)
- …to meet corporate cash goals. Maximize cash flow and mitigate risk . Audit delinquent accounts considered to be uncollectible to ensure maximum efforts ... in Accounting or Business is a plusExcellent customer service - internal and externalStrong computer software skills particularly with Microsoft Office, Excel,… more
- Wells Fargo (Charlotte, NC)
- …regulatory requirements + Ensure data quality and establish controlled processes + Collaborate with Internal Audit , Corporate Risk Management and Model ... on compliance with various enterprise policies (primarily but not limited to: risk and controls self-assessment, internal controls and issues management) and… more
- M&T Bank (Buffalo, NY)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Develop, implement… more
- M&T Bank (Buffalo, NY)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- Wells Fargo (Charlotte, NC)
- …business/technology partners to execute resolution and liquidity related projects + Collaborate with Internal Audit , Corporate Risk Management and Model ... monitoring and management. This role is within the Liquidity Risk Management group, a part of Corporate Treasury. **In this role, you will:** + Serve as a… more
- Wells Fargo (Charlotte, NC)
- …efficiency objectives to enhance key processes, tools, reporting, and hand-offs. + Collaborate with Internal Audit , Corporate Risk Management and Model ... will provide support base forecast, identification, measurement, and management of interest rate risk exposure on bank's balance sheet. **In this role, you will:** +… more
- Robert Half Finance & Accounting (Elmhurst, IL)
- …required. If interested, please contact Brian Keating at ###. Requirements Corporate Internal Audit , Business risk assessment, Financial Audits, Audit ... and enable value-added recommendations * Developing and executing Internal Audit practices that enhance control processes and risk management capabilities… more
- Wells Fargo (Charlotte, NC)
- …compliant with various treasury risk management and regulatory requirements + Collaborate with Internal Audit and Corporate Risk Management + Provide ... Fargo's balance sheet including capital, liquidity, funding, and interest rate risk management. Treasury seeks to ensure Wells Fargo always maintains sufficient… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...experience and knowledge strongly preferred. + Experience in executing internal corporate investigations and reviews. + Demonstrated… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed ... professionals that are looking to grow their career within audit . This team assesses the risk management...management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement ... consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
- Truist (Orlando, FL)
- …basis (adhering to Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls. + Assess control ... + Six years of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty.… more
- US Bank (Milwaukee, WI)
- …areas, which includes coordinating audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable ... for providing strategic direction, leadership and coordination of the Corporate Functions risk -based audit plan....and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk… more
- USAA (Plano, TX)
- …of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... and in accordance with corporate and industry audit standards. + Approves the engagement risk ...deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk… more
- USAA (Plano, TX)
- …and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International ... experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance skill in a complex operational and regulatory… more
- USAA (Charlotte, NC)
- …financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. + Experience supervising a specialized audit ... audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
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