- 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
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will...actions. + Ensure work meets the Institute of Internal Audit applicable standards. Risk Monitoring + Proactivelymonitoraudit… 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
- Menards, Inc. (Eau Claire, WI)
- Assistant Audit Manager Job#:382000 Location:EAU CLAIRE, WI - Corporate Office Department:Administration Category:Midwest Manufacturing Salary:Competitive Apply ... for working within the MM GO Auditing Team. Perform risk assessments for new or renovated equipment, perform and...questions directed at the Auditing and/or Safety Teams from management , and update, maintain, and create company policies and… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management * **Title:** *Operational Risk - Incident Management - Assistant Vice ... reporting, manage audits and exams with Compliance and Internal Audit , organize the annual Risk and Control...partnership with the business as well as Firm Operational Risk Management . This role will provide broad… 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
- Morgan Stanley (Miami, FL)
- …its workforce (M/F/Disability/Vet). * #LI-AJ1 **Job:** **Wealth Management * **Title:** * Assistant Vice President - Financial Crimes Risk Officer * ... second line, > Identify, escalate, and assist in the management of latent & emerging risk , execution...internal stakeholders including business, Second Line, Technology, and Internal Audit , > Assist in decision making over transactions and… more
- Navy Federal Credit Union (Vienna, VA)
- …implementing frameworks/measurement methodologies, policies, standards, and procedures related to operational risk management , quality control, and audit ... Overview To assist in managing, planning and oversight of the Operational Risk Management functions. Assist the Manager in planning, developing and… more
- Arkansas Children's (Little Rock, AR)
- …and enhances the organization's enterprise risk management strategy and risk profile. 3. Reviews audit results and submits recommendations to the ... of the company's business and operations. 2. Provides reasonable assurance that risk management , control, and governance systems are functioning as intended… 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
- 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
- US Bank (Irving, TX)
- …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
- Corning Incorporated (Corning, NY)
- …controls assessment for CEO/CFO certification. + Assist integrated scoping of external audit efforts and management of Corning's preparedness for external ... (functional and IT) for US GAAP audits and associated risk assessments and internal and external reporting deliverables. +...reliance deliverables to auditors (functional and IT). + Lead management and prioritization of internal audit process… 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
- State of Massachusetts (Boston, MA)
- …activities of the Risk Team. This includes managing scheduling for the Assistant Comptroller, the Single and Internal Audit Lead, and the Lead Business ... MGL c. 7A. *_Summary of SRMT's Responsibilities_* The Office of the Comptroller's Statewide* Risk Management Team*has six areas of responsibility: 1) The SRMT… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management . The Manager will be accountable for the performance… more
- M&T Bank (Buffalo, NY)
- **Overview:** **The position will lead a team of risk management Subject Matter Experts ("SMEs") in providing oversight to Corporate Treasury's activities with ... respect to asset/liability management , interest rate risk management ,...Treasury (first line of defense), lines of business, internal audit , and primary regulators.** + Develop, review and maintain… 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
- Deloitte (Seattle, WA)
- …ESG Services Team combines CPAs with specialists in sustainability assurance, risk , measurement, and reporting. The Sustainability team provides advisory and ... (TCFD), Principles for Responsible Investing, IFC Operating Principles for Impact Management , UN Global Compact, Sustainable Development Goals (SDGs), the GHG… more