- MUFG (New York, NY)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes...of 7 or more years of internal or external audit or risk management experience… more
- FirstBank PR (San Juan, PR)
- …audits with the Assistant General Auditor, Audit Supervisor and Audit Officer, including risk assessment, planning memoranda and engagement procedures. + ... Senior General Auditor Assistant Internal Audit Dept. Our Company...of the individual audit reviews and other audit activities included in the risk -based Internal… more
- MUFG (Tempe, AZ)
- …MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management , and Regulatory Exam Management to set and ... Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP")...years of experience in Financial Services, preferably in Compliance, Risk Management or related areas. + Excellent… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk -based audit plan. ... areas of exposure. + Participates in the development of and manages a risk -based annual audit plan that includes various business units, processes, and… more
- City of New York (New York, NY)
- …(OQA&FI). The Office of Audit Services is recruiting for (1) Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of ... risk areas; development and maintenance of the overall audit plan; review of proposed scope and methodology for...- Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with… more
- Boston College (Chestnut Hill, MA)
- …in excess of $3.9 billion. **Job Description** The (Sr) Assistant Director/ Assistant Director/Specialist - Financial Compliance & Audit is a key contributor ... within the Research Finance team, responsible for leading efforts related to audit readiness, compliance system management , and financial reporting. This role… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- City of Tacoma WA (Tacoma, WA)
- Audit Risk and Controls Manager Salary $158,288.00 - $222,892.80 Annually Location Tacoma, WA Job Type Non-Classified Remote Employment Flexible/Hybrid Job ... + Questions Position Description Tacoma Power is seeking an Audit Risk and Controls Manager under the... Risk and Controls Manager is accountable for risk management processes, enforcement processes, and assessment… more
- MUFG (Tempe, AZ)
- …identify pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment. + Preferred experience in working with ... **Major Responsibilities:** + Support development and maintenance of annual audit plan in alignment with the Global Risk...report issuances + Support development and maintenance of standardized Audit Plan management processes to support … more
- Wolters Kluwer (Charleston, WV)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- Menards, Inc. (Eau Claire, WI)
- Assistant Audit Manager Job#:384717 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
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** This individual will leverage their Payment Operations/ Risk Management experience to support and enhance the ACH/EDI ... to management . + Adhere to the Bank's Risk Vision, and risk management ...other parts of the Bank, to also include Internal/External Audit , Risk and Compliance as needed. +… more
- Citigroup (Wilmington, DE)
- …is part of the Artificial Intelligence (AI) Review Team within Citi's Model Risk Management (MRM) organization. This position will perform independent review and ... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach...of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within… more
- BMO Financial Group (Milwaukee, WI)
- … Audit provides independent, enterprise-wide assurance over internal controls, risk management , and governance processes. Our professionals thrive in ... Contribute to audit success by supporting alignment with the Bank's risk management frameworks, mandates and strategic priorities across BMO's Capital… more
- BMO Financial Group (Milwaukee, WI)
- Our team is responsible for auditing Commercial Banking and credit risk management areas. We provide independent assurance on credit risk management , ... and governance functions. In this role you will conduct audit engagements to critically assess management and...assurance on the quality and effectiveness of internal control, risk management , and governance systems and processes… more
- City of New York (New York, NY)
- …on risks and their implementation of corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods. - Manage ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- City of New York (New York, NY)
- …on risks and their implementation of corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods. - Manage ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- 3M (Maplewood, MN)
- …engagement with the team + Assisting in the execution of annual global audit scoping and planning, and quarterly risk assessment considerations for potential ... quality requirements + Identifying draft findings and recommendations, and discussing draft audit findings and recommendations with auditees and management +… more
- Sunrise Senior Living (Mclean, VA)
- …audit reports and key deliverables + Performing related work as assigned by Internal Audit management **ABOUT SUNRISE** Ready to take the next step and make a ... risks across the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while… more
- MUFG (Tampa, FL)
- …a completed bachelor's degree or equivalent plus 2-5+ years of experience in Control Testing, Risk Management or Audit . + Be able to coach via influence. ... guidance on meaningful documentation to support testing conclusions. + Collaborate with risk management teams and other stakeholders to ensure control testing… more