- University of Utah (Salt Lake City, UT)
- …12/01/2025 **Requisition Number** PRN43700B **Job Title** Information Systems Audit Management **Working Title** Manager, Information Systems Audit Management ... to determine scope, objectives, and testing procedures. Lead security and risk assessments across technology infrastructure, applications, and processes. May ensure… more
- City National Bank (Newark, DE)
- …OFFICER-DEPOSITS* WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and ... and ensures business continuity. WHAT WILL YOU DO? * Reviews/challenges compliance risk assessments, analyzing the Bank's compliance risk ; determine if current… more
- Bank of America (Charlotte, NC)
- …work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- Fluor (Aiken, SC)
- …with Change Management (PCN / ECN / DCN / FDN) or in Risk Management , resulting in being intimately involved following the impacts of changes across ... sound technical judgment in the evaluation, organization, and execution of project management assignments. This role has the responsibility to perform the essential… more
- City National Bank (Phoenix, AZ)
- …laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and procedures, training, ... business areas to implement corrective actions or procedural changes, and applying a risk -based approach. WHAT WILL YOU DO? * Serve as a mortgage compliance subject… more
- Ross Stores, Inc. (Dublin, CA)
- …Waivers, CERs, and cotenancy claims\. * Act as liaison between company \(Real Estate Management , Risk Management , etc\.\) and lessors in resolving issues ... in all aspects of the job function in Property Management to ensure department goals and objectives are attained...plus * Bachelor's degree or equivalent experience in property management field in a retail environment * 5 years… more
- University of Utah (Salt Lake City, UT)
- …Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the Commissioner of ... Higher Education ( OCHE ) and as a shared services internal auditor for other participating higher education institutions within the Utah System of Higher Education.… more
- Capital One (New York, NY)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... Establish and build working relationships with internal and external management . + Provide significant input into the development of...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks a Tech Product Management Lead Analyst for its Jersey City, New Jersey location. Duties: Lead requirement discussions with project stakeholders ... analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's...Standards) principles put into place as a collaboration between risk managers and technology assets. Draft User Guide, Operations… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk… more