- Charles Schwab (Westlake, TX)
- …in the annual Risk Assessment process, including the scoring and documentation of risk ratings. Review audit universe updates after the completion of each ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Business 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
- American Express (Phoenix, AZ)
- …practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external exams and audits, ensures timely closure of ... other CRMP-related reviews. This role will report to a Director and will work closely with Compliance, Regulatory Exam...and track internal audits, regulatory exams, and ad hoc audit requests impacting the Compliance Risk Management… more
- MUFG (New York, NY)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... 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 and/or equivalent… more
- New York State Civil Service (Albany, NY)
- …but not be limited to the following: Strategic leadership and planning:Develop the audit and investigation strategy: Create a risk -based annual audit ... is positioned with direct reporting access to the Executive Director and the Authority Board permitting operational independence for... Audit Plan: Develop and implement an annual audit plan aligned with Authority objectives, key risk… more
- WM (Houston, TX)
- …levels of management, from functional groups up to Audit Committee. + Support audit leadership in performing audit risk assessments, contributing to the ... and Controls team. This position reports to the Director , Internal Audit , and collaborates with process...development of a dynamic, risk -based audit plan responsive to evolving business… more
- Scotiabank (Dallas, TX)
- …as well as performing data analysis over audit cycle coverage, upcoming audit plan, risk assessment, audit project resourcing, and board/committee ... emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in...thorough understanding of the GBM&T Audit Function audit universe, key areas of risk to… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... and financial risks across DOHMH. The result of the risk assessment will drive the audit plan....the job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at… more
- Ankura (New York, NY)
- …real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages ... + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic accounting and investigatory services firms +… more
- Manulife (Boston, MA)
- …AVP. + Understand the risks being managed by the business unit and develop concise risk -based audit strategies and scope. + Review test procedures and results to ... Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or advisory/consulting experience. + University degree… more