- Capital One (Mclean, VA)
- …Compliance Privacy Advisor, Principal Associate (PA) with a passion for mitigating privacy risk at a technologically focused financial institution. The PA will ... and audit requirements, including the three lines of defense risk management framework **Basic Qualifications** + Bachelor's degree or military experience +… more
- Elevance Health (St. Louis, MO)
- …The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and ... risk assessment activities for the enterprise, across all lines...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Live Nation (Beverly Hills, CA)
- …Minimum of 1 to 2 years of experience in Internal Audit , IT internal audit , Internal Controls, Risk Assurance etc. + Public audit experience desired, Big ... so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit Group and report… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately ... 3 DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT risk management,… more
- M&T Bank (Clanton, AL)
- …will be used in varying Bank disciplines including Accounting, Finance, Treasury, Capital, and Risk areas. Works with the Bank's MRM and Internal Audit teams. ... Bank-wide or industry expert in key area(s) of mortgage pipeline and MSR risk management and valuation. Provides mentoring, training and guidance to less experienced… more
- Panasonic North America (Farmington Hills, MI)
- …and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate ... with advanced problem-solving skills and the ability to direct audit projects. Success in this role also requires strong...5+ years of experience in internal controls, auditing, or risk management. + Knowledge of financial systems… more
- TD Bank (New York, NY)
- …key functional areas and/or business lines in dealing and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory ... issues + Providing tax advice with respect to new financial products and business activities + Drafting file memos...+ Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate… more
- TD Bank (Mount Laurel, NJ)
- …timely fashion + Guides and complements the assigned portfolio in terms of financial , regulatory and risk management requirements + Interacts with control ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- MUFG (Irving, TX)
- …for Audit and Exam purposes + **30%:** Supports EDD Manager with leadership responsibilities including performance metrics and reporting, trending analysis, and ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing… more
- MUFG (Jersey City, NJ)
- … management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. + ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining… more