- MUFG (Tempe, AZ)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advice and influence change at a senior level to improve the corporate governance, risk management practice and internal control environment. * Through the Head ... services within the company and advises and influence senior management to take steps to increase the effectiveness of...Internal Audit , assist in conducting an annual audit risk assessment to determine audit… more
- Citigroup (Tampa, FL)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... to provide timely audit assurance and influence audit scope + Develop effective line management ...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings, receptions… more
- Morgan Stanley (Purchase, NY)
- …sponsored benefit programs. * #LI-AJ1 **Job:** **Wealth Management * **Title:** * Assistant Vice President, Heightened Risk Review Team* **Location:** *New ... research and analysis requests * Coordinate relevant escalations * Support Heightened Risk Review management with policy and procedure refinement and updates… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** This role will be part of the MUFG Americas' Market Risk Management and reports to the Head of Risk Reporting and ... data officers to build and support the counterparty credit risk reporting infrastructure + Participate in audit ...+ 3+ years of relevant experience in counterparty credit risk management role + Good knowledge of… more
- Bank of America (Charlotte, NC)
- …verbal and written communication skills. + Ability to communicate with team members, Audit management , and the line of business. Stakeholder Management ... identification of issues, discussing issues with line of business management , and drafting audit reports). You will...point in time audit projects. + Executes audit strategy for the sound application of risk… more
- BMO Financial Group (Chicago, IL)
- …field of study or an equivalent combination of education and experience.** **IT Audit or technology focused risk management experience required.** ... looking for a new team member to conduct IT Audit engagements which critically assess management and...assurance on the quality and effectiveness of internal control, risk management , and governance systems and processes… more
- FirstBank PR (San Juan, PR)
- …General Auditor. + Assists the Assistant General Auditor in the annual risk assessment and audit plan preparation. Other Responsibilities . Performs special ... technology aspects. . Strong working knowledge of information systems, information security, risk management , internal control frameworks (COSO, COBIT) and IT… more
- BMO Financial Group (Milwaukee, WI)
- …Provides independent assurance on the quality and effectiveness of internal control, risk management , and governance systems and processes to support senior ... Conducts audit engagements to critically assess management ...reports that provides fair and balanced assessment of governance, risk and control processes based on audit … more
- M&T Bank (Buffalo, NY)
- …level, more complex administrative support to the Enterprise Platforms First Line Risk Officer/Head of EP Operations & Support. **Primary Responsibilities:** + Serve ... manager. + Perform high level administrative / project assignments, relieving management of many day-to-day operations and ensuring smooth functioning of department.… more
- US Bank (Charlotte, NC)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... subject matter teams (Information Technology, Banking Products, Operations, Compliance, Risk Management , Treasury, etc.) to ensure appropriate and efficient… more
- Robert Half Management Resources (Baltimore, MD)
- …managing tasks and personnel * Utilize skills in Government Audits, Governmental accounting, Risk based internal auditing, Annual Internal Audit , and Internal ... Description We are looking for an Audit Manager to join our team in Baltimore,...work of an auditing division, and supervising auditing, accounting assistant , and office support personnel within the industry. This… more
- Aeyon (Arlington, VA)
- …supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert ... initiatives to assist in a broad range of financial management services to support the audit and...(SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action… more
- Federal Reserve Bank (Dallas, TX)
- …#LI-Hybrid Please apply directly on our website at www.dallasfed.org/careers The **Enterprise Risk Management (ERM) Leader** will be responsible for having ... oversight of the District's Enterprise Risk Management and Sarbanes-Oxley (SOX) controls program....a team of 6 professionals and reports to the Assistant Vice President. **You Will:** + Have responsibility for… more
- Citigroup (Jersey City, NJ)
- …within Citigroup senior management , front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain information / ... as a risk officer for Independent Compliance Risk Management (ICRM)'s Exam Management ...of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject ... to drive efficiencies within audits. **Qualifications:** + 3+ years internal audit or credit risk management experience + Subject matter expertise in… more
- MTA (New York, NY)
- …procedures, standards, and guidelines. The Assistant Director of Project Management monitors project status, mitigates risk , and resolves project issues, ... Assistant Director Project Management Job ID:...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- MTA (New York, NY)
- …processes, and stakeholder coordination. The Assistant Director of Project Management monitors project status, mitigates risk , and resolves project issues, ... Assistant Director Project Management (OMNY) Job...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Create… more
- Navy Federal Credit Union (Vienna, VA)
- …aligns related controls with executive-level strategies (eg, Credit Policy and Analytics, Financial Risk Management , etc.) + Assist in the development of ICFR ... Overview To assist in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its operation is consistent with the IRC effort to… more