- Insmed Incorporated (NJ)
- …of documentation, audit readiness, and continuous improvement of CSV processes. Risk Management: Define and implement risk management policies and frameworks ... presenting to Executive Management and Boards of Directors .Strong understanding of risk management, compliance, and audit processes within regulated industries,… more
- SMBC (New York, NY)
- …(SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee Compliance (ie,… more
- American Bankers Association (Washington, DC)
- …leadership. The position partners closely with the Chief Finance & Administration Officer (CFAO), shaping financial strategy, risk management, and investment ... Great Place to Work_ designation! **Job Description:** The Chief Financial Officer (CFO) provides strategic financial leadership for ABA, its subsidiaries,… more
- Banc of California (Irvine, CA)
- …service with their financial transactions. Will also be responsible for quality control assignments, promoting the Bank's services, and supports the daily service ... YOU'LL MAKE A DIFFERENCE** + Actively involved in quality control for assigned region. + Carry out supervisory responsibilities,...certifications. + Support branch in the achievement of satisfactory audit ratings. + Identify and mitigate audit … more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a **Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... generating, and validating security controls that support the customers' Risk Management Framework (RMF) and ICD 503 Security Accreditation. Responsibilities… more
- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... Corporation's broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee...our Sabre business partners with innovative, best in class audit and risk management practices. Our strategy… more
- Applied Research Associates, Inc. (Raleigh, NC)
- …technical expertise and sound judgment to guide leadership decisions, mitigate risk , and foster effective partnerships with stakeholders across the organization. The ... NISPOM and ICD requirements. + Serve as the appointed Facility Security Officer (FSO) and lead the overall security support functions, including Collateral Program… more
- NORC (Chicago, IL)
- …to be an effective tactical and strategic thinker. + Attention to detail, risk management, quality control , deadlines, reconciliation, and compliance issues. + ... with regulations and accounting guidelines. Reporting directly to the Chief Financial Officer , the Vice President of Accounting oversees the day-to-day operations of… more
- Truist (Atlanta, GA)
- …in adherence with enterprise standards. + Develop relationships and partner with BU Chief Risk Officer , Audit , Operational Risk Management, Compliance, ... programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk ...of the reports produced by the team. + Evaluate control weakness or key indicators exceeding risk … more
- Prime Therapeutics (Helena, MT)
- …to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's ... of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The...vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit … more
- First Horizon Bank (Memphis, TN)
- …location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, ... 3. Previous experience in risk management, internal audit , compliance, or control testing preferred. 4. Familiarity with relevant banking regulations (eg,… more
- Johns Hopkins University (Baltimore, MD)
- …expert to internal audit staff. Partners with department leadership: Chief Audit Officer , Executive Director Operational Audits, and Associate Director to ... + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** +...+ Process Improvement: Advanced + Project Management: Advanced + Risk Analysis: Advanced + Risk Control… more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... standards are met. **What You'll Do** + Support the Officer in Charge (OIC) with the execution for assigned...control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior… more
- Scotiabank (New York, NY)
- …Stays informed of relevant business risks and controls. Effectively conveys risk -related information to Officer -in-Charge. + Maintains stakeholder relationships ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success...submissions back on schedule. + Supports the Capital Markets Audit team in a risk -based execution of… more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and manages to assigned schedule. + Ensure… more
- Scotiabank (Dallas, TX)
- …and Global regulatory environment and emerging risks. **What You'll Do** Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits. ... of the end-to-end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and resources. +… more
- City of New York (New York, NY)
- …the Bureau of Audit Services, Office of the Chief Operating Officer . Audit Services plays a leading role in risk based assessments of the Department's ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC)… more
- Electric Power Research Institute (Knoxville, TN)
- … strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance ... Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,...Officer and Legal, Governance & Compliance leadership. + Audit Oversight + Direct and oversee all internal … more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Convey risk -related information to Officer -in-Charge or Audit Principal and ... and work with management to find solutions to address control weaknesses. The Audit Manager contributes to...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- Bank of America (Newark, DE)
- …risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
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