- Cleco (Pineville, LA)
- …who delivers assurance, advice, and insights to management , EMT, and the Audit Committee regarding governance, risk management , and controls to mitigate ... Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance/Accounting, Internal Audit , and Risk Management principles, theories and… more
- US Bank (Chicago, IL)
- …against plan and schedule and making necessary adjustments. + Completing or assisting the audit director in developing the risk -based audit plan. ... **Job Description** The Corporate Audit Services Senior Audit Manager supports the audit director...activities (working closely with senior management and risk management ) and adjusting the audit… more
- Lilly (Indianapolis, IN)
- …strongly preferred + Demonstrated success implementing transformational analytics programs within risk management , internal audit , compliance, or related ... are determined to make life better for people around the world. **Integrated Risk Management Program Overview** Lilly's Integrated Risk Management (IRM)… more
- New York University (New York, NY)
- ABOUT THE ORGANIZATION: Scholars at Risk (SAR) is an international network of over 600 higher education institutions and associations in 40 countries dedicated to ... values globally. Information at www.scholarsatrisk.org POSITION SUMMARY: Scholars at Risk is seeking a highly-organized, proactive and detail-oriented researcher/educator… more
- M&T Bank (Buffalo, NY)
- …Treasury operations, Finance (including CCAR/Stress Testing and ACL processes), Model Risk Management (MRM), and emerging non-traditional banking solutions. The ... and cross-functional collaboration.** **Finance & Treasury Oversight** + Lead Independent Risk Management (IRM) activities for CCAR/Capital Planning, including… more
- Scotiabank (Dallas, TX)
- …in capital markets AML control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior auditing experience ... work as part of the team and assist the Director , US AML Audit to provide ...trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management . + Maintain… more
- Scotiabank (New York, NY)
- …and other special projects that Audit may be requested to perform by management . + Understands how the Bank's risk appetite and risk culture ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...to Senior management . + Working knowledge in risk -based audit methodologies. + Ability to work… more
- GE HealthCare (Chicago, IL)
- …to travel internationally and domestically approximately 15-20%. **Desired Characteristics** + Audit / risk management experience or exposure is preferred. ... of IA processes such as risk assessments, audit planning and execution, issue management and... audit plans with oversight by the Technology Audit Director . + Effectively manage audit… more
- Western Digital (Hartford, CT)
- … risk awareness and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management across geographies. + Work ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's… more
- UMB Bank (Kansas City, MO)
- …yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and techniques. + You have ... reporting phases of assigned audits with direction from an Audit Manager or Audit Director .... management software. + You have prior audit or risk management experience… more