- 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 (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 ... 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)
- …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
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel ... * * **The Opportunity:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement… more
- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance...of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control… more
- Travelers Insurance Company (Hartford, CT)
- …governance practices and training and awareness of cyber and tech policy changes. As an Risk & Security Officer II, you are the point person for an assigned ... control fundamentals) to create a solution that assures risk mitigation. + May coordinate efforts to enable solution...or related field. + 5 years' experience in a risk management, audit , computer networking, network security… more
- S&P Global (Centreville, VA)
- …Role:** **Grade Level (for internal use):** 14 **The** **Role:** Chief Compliance and Risk Officer - Mobility **The Team:** Join a best-in-class global Legal, ... newly established public company. **Responsibilities and Impact:** The Chief Compliance and Risk Officer are responsible for supporting global business with… more
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