- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... thinking skills. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a strategic… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Officer - Senior Issue Manager is a strategic professional who stays abreast of developments within own field and contributes ... to run and manage conference calls with business partners, Internal Audit , ICRM, Legal and functional peers...supported Line of Businesses Operations leaders, process owners, Business Control , ICRM, In-Business Credit Risk , Legal, CCRT,… more
- Bank of America (Charlotte, NC)
- Senior Risk & Business Control Specialist...and internal audit + Implement process control improvements and leverage BAC Risk Framework to ... This job is responsible for driving and executing on internal control discipline and operational excellence within...and relationship management skills to bridge key stakeholders across Audit , Risk , and LOB SMEs + Support… more
- Citigroup (Irving, TX)
- …and build partnerships across the OPERATIONS Businesses and key support areas like Audit , Compliance, Control , Independent Risk , and Legal to ensure ... controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...improvements. + Partner with Global Functions, including Independent ORM, Risk , Compliance, Audit and Legal to identify… more
- Citigroup (New York, NY)
- …collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit . The ideal candidate should ... Senior Vice President position is a Finance Risk & Control role responsible for leading...control deficiencies. + Provide support during regulatory and audit engagements of Client financials as needed + Lead… more
- M&T Bank (Buffalo, NY)
- …control design team. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... completion of remediation plans. Manage the team responsible for risk and control functions in the business... control standards, including timely implementation of internal and external audit points together with… more
- Discover (Riverwoods, IL)
- …or related field. + 2+ Years of experience in financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas or related + In ... of education, 6+ years of experience in financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas or related **Physical… more
- JPMorgan Chase (Plano, TX)
- …expert, managing relationships with internal control testing teams, internal assessment teams, audit teams and external auditors to facilitate smooth ... manage a team focused on audit readiness, regulatory assessments, and risk control functions to support the organization's global compliance goals. Ensure… more
- Energy Northwest (Richland, WA)
- …support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a Bachelor's degree ... and Corporate Finance team. Direct responsibilities include process mapping, risk identification, and recommendation of control development...is open until filled.** **Pay Range:** ** Internal Audit / Risk Analyst IV Senior … more
- Citigroup (New York, NY)
- …Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- Prime Therapeutics (Columbus, OH)
- …drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr ... Director of Enterprise Risk Management & Internal Audit ...standards, processes, and procedures. + Implement and maintain a risk control self-assessment system for enterprise … more
- University of Pennsylvania (Philadelphia, PA)
- …process to identify auditable risks. Assists in the development of strategic plans. Presents risk / control issues to senior management + Other duties and ... programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title ...that projects are being effectively executed + Regularly updates senior leader of progress update, major findings of key… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... an external auditor. The IT Risk and Internal Audit Senior Consultant will...with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and… more
- Guidehouse (Fairview Heights, IL)
- …internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with ... Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant...action plans and broader remediation strategies designed to address internal control and audit deficiencies… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/ Risk ) role provides strategic cross functional leadership, ... and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive...quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... to the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing...evaluate processes and controls as identified in the annual internal audit plan; assess risk … more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit ( IA ) organization through the development and deployment of engagement activities and communications for colleagues ... global function. Collaborating closely with the Chief Auditor and senior leaders within IA , the role is...Strong interpersonal skills for interfacing with all levels of internal and external audit and senior… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex ...Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …strengthening its ability to meet objectives through organizationally independent assessments of risk management, internal control , and governance processes. ... Manager will lead a team in executing Greenbrier's global risk -based internal audit plan, including...profession. + Perform special projects as directed by the Senior Director of Internal Audit ,… more