- Johns Hopkins University (Baltimore, MD)
- …ability to assess risk relative to the proper application of internal controls . Reports To + Associate Director , Executive Director Internal Audits ... staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to...+ Process Improvement: Advanced + Project Management: Advanced + Risk Analysis: Advanced + Risk Control… more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First... open audit and compliance (testing) findings and open gaps. + Contribute metrics to Conduct Risk… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as...a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This… more
- WM (Eagan, MN)
- …at hearings where necessary. 3. Implement, administer and advise others on hazard controls and hazard control programs. Providing feedback on all action items ... training materials or courses. Advising others about hazards, hazard controls , relative risk and related safety matters...4. Measure, audit and evaluate the effectiveness of hazard controls and hazard control programs. Establishing and… more
- American Express (Sandy, UT)
- …financial crime risk strategy and the design and execution of controls . The Threat Assessment team aligns closely to enterprise-level financial crimes risk ... assessment in terms of informing inherent risk and evaluating control effectiveness in complex circumstances. Examples include but are not limited to higher … more
- Hawaiian Electric (Honolulu, HI)
- …fielding questions to add value and improve operations as it relates to governance, risk management, internal controls , and the execution of strategy and its ... compensation package. Posting End Date: This position will remain open until filled. Early applications are encouraged. BRIEF POSTING...its subsidiaries to provide management and the Audit & Risk Committee of the Board of Directors with an… more
- KeyBank (Amherst, NY)
- …assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing ... management, and/or audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques; management experience preferred.… more
- American Express (New York, NY)
- … Monitoring function within the Finance Data Governance organization and supports the Director , Data Issue Management & Risk Monitoring function. This role will ... + Develop risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
- Duke Energy (Concord, NC)
- …single point accountability or can be under general direction of a Project Director or Senior PM. PM-II position is responsible for management, or assisting ... or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. Higher ranked projects with greater risk … more