- Wipfli LLP (Naperville, IL)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment , audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment , fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Bon Secours Mercy Health (VA)
- …through data. + Identify and manage analysis and automation solutions to assist in risk assessment and audit scoping. + Develop analyses of large quantitative ... **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development and implementation of data analytics… more
- BMO Financial Group (Milwaukee, WI)
- …insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit ... independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management… more
- Bloomberg (New York, NY)
- SWIFT Control Manager - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10046204 **Description & Requirements** The energy ... anywhere else. It's up to you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and strength for Bloomberg as the… more
- Comerica (Dallas, TX)
- Job Description Manager Agency Service Participants This position is responsible for driving the servicing optimization of this function through transformation ... legal documents and there are financial penalties for missing thresholds. This manager will interact with and influence internal stakeholders and partners involved… more
- TD Bank (Greenville, SC)
- …in-depth subject matter expertise and responsible for contributing to the planning, risk assessment , and execution of audits and related processes. The ... audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee… more
- New York Power Authority (White Plains, NY)
- …Location: White Plains, US **Summary** Supervises the implementation of controls to mitigate risk , completing risk assessment reports, and oversees the ... as the project team, coordinating and conducting meetings as appropriate. + Conducts risk assessment of financial strategy or business factors affecting the… more
- Truist (Charlotte, NC)
- …of Corporate Funding procedures and process flows that align with risk -control self- assessment objectives. **Required Qualifications:** The requirements listed ... the wholesale funding needs of Truist that align with risk framework and assist leading the bank funding team....overall Net Interest Income (NII) forecast. Work closely with Accounting , Reporting, Tax (ART) to evaluate accounting /tax… more
- Grant Thornton (Chicago, IL)
- …across multiple risk domains to provide management with an individual assessment of business risk , internal control, and the overall effectiveness and ... Job Title: Senior Manager - Controls Advisory Business Process for Multiple...them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the… more
- Zurich NA (Schaumburg, IL)
- …with audit team members across Group Audit. With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining the ... Internal Audit Manager 126322 Join Zurich's Group Audit team and...Implement leading audit practices to define and evolve the risk -based audit plan. Help ensure coverage requirements and emerging… more