- Unknown (Jersey City, NJ)
- Vice President, Functions Control Officer , Compliance About the Company Respected corporate bank Industry Banking Type Privately Held About the Role The Company ... is in search of a Vice President, Functions Control Officer - Compliance to play a...process improvement. The role also involves coordinating with various risk and audit functions, contributing to policy… more
- Unknown (New York, NY)
- …market opportunities. The successful candidate will have a background in financial control , audit readiness, and operational accounting, with a specific emphasis ... Chief Financial Officer (CFO) About the Company Well-regarded commodity trading...for the CFO include managing secured lending deals, commodity risk , and aligning capital with physical asset-backed transactions across… more
- Unknown (Lorton, VA)
- Chief Financial Officer (CFO) About the Company Industry-leading mechanical contractor Industry Mechanical or Industrial Engineering Type Privately Held About the ... The Company is in search of a Chief Financial Officer (CFO) to join their team. The CFO will...background that includes broad finance experience, starting ideally in audit and progressing to providing strategic financial recommendations. They… more
- Unknown (Minneapolis, MN)
- …supporting M&A activities, and a strong knowledge of financial regulations, risk management, and audit practices. Strong leadership, communication, and ... Chief Financial Officer (CFO) About the Company Respected provider of...in financial planning, budgeting, cash flow management, and cost control are essential, as is proficiency in accounting software… more
- Prime Therapeutics (Lincoln, NE)
- …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
- Citigroup (New York, NY)
- …working with the corporate / functions, with direct knowledge of Compliance Risk ** **Management, Internal Audit . Legal and/or Security functions a plus** ... **Job Description:** **This Lead Financial Officer (LFO) role has responsibility for Global Legal...Global Legal & Affairs & Compliance (GLAC) and Internal Audit (IA). LFOs are Finance partners and strategic advisors… more
- Scotiabank (Dallas, TX)
- …+ Stays informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... successful candidate will have a thorough understanding of IT control environments with a focus on the design and...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… 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
- Johns Hopkins University (Baltimore, MD)
- …& Responsibilities** + In collaboration with Departmental Leadership team, including Chief Audit Officer , Executive Director, and Sr. Director of Information ... Information Technology Audits, Executive Director Operational Audits, and Chief Audit Officer , promoting a positive work environment...Advanced + Risk Analysis - Advanced + Risk Control - Advanced + Workflow Management… 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
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... and our customers safe. Accountabilities: + Acts primarily as Officer in Charge (OIC) as a team member for...end-to- end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and… more
- CBRE (Richardson, TX)
- … risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and various technical ... + 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to...participation in risk management processes, including application risk classification and application control assessments is… 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
- Johns Hopkins University (Baltimore, MD)
- …- Advanced + Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary ... expert to internal audit staff. Partners with department leadership: Chief Audit Officer , Executive Director Operational Audits, and Associate Director to… 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
- Scotiabank (New York, NY)
- …and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the ... technical expertise to effectively challenge management to improve the control environment. + Assess the effectiveness of the bank's...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
- Bank of America (Charlotte, NC)
- …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
- City National Bank (Los Angeles, CA)
- …effective partnership and teamwork with all key Stakeholders including First Line Business Control Officer teams, the broader ORM team, RBC Operational Risk ... *PROCESS RISK AND CONTROL MANAGER* WHAT IS...*PROCESS RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational ...services experience * Minimum 5 years of experience in Risk Management, ORM or Internal Audit *… more
- CalSTRS (Sacramento, CA)
- …approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral part of the ... Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement...solutions unit + Experience in using data analytics for risk assessments + Understanding of data identification and system… more
- FranklinCovey (Helena, MT)
- …Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute ... acquisition integration, and other strategic company initiatives + Assist with the annual risk assessment process and development of the audit plan + Stay… more
