- Comerica (Farmington Hills, MI)
- …shared services stakeholders to provide consulting support to drive awareness and compliance with the Bank 's enterprise risk management framework, policies and ... mitigation and remediation of risk, to ensure protection of customers' and the Bank 's data and other assets. May interact with all business areas Geographical… more
- Capital One (New York, NY)
- …One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank Audit team. This key role is responsible for overseeing all facets of audit ... and leading a team of auditors that meets the bank 's high bar for people leadership and culture Beyond...this role is ensuring the Audit team consistently maintains compliance with all organizational and professional ethical standards. This… more
- State of Minnesota (St. Paul, MN)
- …in the Constitution, consists of the Governor (who serves as chair), the State Auditor , the Secretary of State, and the Attorney General. Under the direction of the ... complex, multi-asset-class investment portfolio including private markets investments, ensuring compliance with GAAP, GASB, and other applicable regulations. +… more
- Ford Motor Company (Dearborn, MI)
- …**Even better, you may have ** + Demonstrated experience with financial, operational, compliance , and IT audits. + Certified Internal Auditor (CIA) highly ... leading and executing comprehensive audits across various functions, ensuring compliance with internal policies, regulatory requirements, and industry best… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... assurance and consulting activities to evaluate the effectiveness of the Bank 's governance, risk management, and internal control processes. This position is… more
- Capital One (Houston, TX)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related ... work on the front line of a top 10 Bank ? Can you build relationships as well as develop...of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of Issues + Assists… more
- JPMorgan Chase (Delaware, OH)
- …a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As the Tech Risk and Controls Director within JPMorgan Chase, you will ... and control disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's...ad hoc support cross functionally for Consumer & Community Bank Technology + Work across the team to develop… more
- Wells Fargo (Wilmington, DE)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... coverage of the controls and tools that provide the front-line protection for the Bank 's critical systems and data. Given the dynamic nature of the external threat… more
- Comerica (Auburn Hills, MI)
- …The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are critical to our… more
- Citizens (Chicago, IL)
- …assessment of the likelihood and impact of a risk event and understanding the bank 's risk appetite. You will serve as a trusted risk advisor, interfacing with ... A solid understanding of various risk types (eg, operational, financial, compliance , reputational) and risk management methodologies, including COSO and OCC… more