- WM (Houston, TX)
- …working relations with various levels of management in and outside of Internal Audit . + ** Risk Management :** Demonstrate an in-depth knowledge of ... and Controls team. This position reports to the Director , Internal Audit , and collaborates with process...audit and risk management methodologies gained from practical experience… more
- Scotiabank (Dallas, TX)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... the design and operations of the Bank's internal controls, risk management and governance processes. We are...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... business, technology and corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement... assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- 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 ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience… more
- New York State Civil Service (Albany, NY)
- …certifications are Certified Internal Auditor, Certified Fraud Examiner, or Certification in Risk Management Assurance. Additional Comments This is an Exempt, ... Chief Audit & Investigations Officer leads and manages the confidential Department of Audit and Management Services. The Chief is expected to serve as a… more
- Manulife (Boston, MA)
- …issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management , or equivalent business or advisory/consulting experience. ... target dates, reporting any scheduling or budget over-runs to Director or AVP. + Understand the risks being managed...Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When… more
- CVS Health (Albany, NY)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
- Manulife (Boston, MA)
- …A university degree is required and 3 to 5 years of internal or external audit , risk management , or equivalent business or advisory/consulting experience. + ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When… 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
- Crowley Maritime Corporation (Jacksonville, FL)
- …across the organization to assess and improve the effectiveness of risk management , internal controls, and governance processes. *GENERAL ... risk -based auditing and performing yearly and ongoing risk assessments. Responsible for the complete audit ... plans. Manage special projects as instructed by the Director of Internal Audit . These projects may… more