- UMB Bank (Kansas City, MO)
- …by independently reviewing and evaluating the effectiveness of risk management, controls , governance and operations and by providing objective analyses ... of assigned audits with direction from the Audit Project Manager or the Audit Manager and/or Audit...You have a Bachelor's degree or equivalent in Accounting, Finance or Business Administration and at least 2 yrs… more
- AbbVie (North Chicago, IL)
- …process. The position is responsible for ensuring adequate financial and systems controls are in place and consistent with AbbVie policies and procedures, as ... all levels of management as well as cross functionally. Reporting/ Control + Lead development of and process for providing...the impact of the business operations. + Ensure internal controls are in place and relevant AbbVie policies and… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. Department Description:...multiple M&T Bank committees and boards within the corresponding governance framework + Engage in complaint monitoring and escalation… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and… more
- MUFG (New York, NY)
- …team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office including (and not ... (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in… more
- Option Care Health (Bannockburn, IL)
- …Compliance, Internal Audit, Finance /Accounting, Enterprise Risk Management, IT Governance & Controls . + Demonstrated experience designing and implementing ... summarize and communicate complex findings effectively. Reporting to the Senior Manager , Compliance Auditing, Monitoring and Analytics, this individual assists in… more
- Fannie Mae (Washington, DC)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... large and complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and effectiveness, and… more
- Walmart (Bentonville, AR)
- …assets, adopt cloud-native capabilities, and improve system observability. **Strengthen Governance & Controls ** + Maintain SOX-compliant processes, produce ... and integrations. + Experience with FCCS security, AD/SAML integration, and access governance . + Knowledge of SOX controls , audit expectations, and compliance… more
- M&T Bank (Radnor, PA)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description**...to ensure adherence to regulatory standards. **Product Development & Governance ** + Support new product reviews and analysis, ensuring… more
- Idaho Division of Human Resources (Moscow, ID)
- …school system." State law charges the Board with the general supervision, governance and control of public schools and postsecondary institutions, including ... internal audit projects as assigned and supervised by an Internal Audit Manager . Job Responsibilities: The work of this position provides multiple on-the-job… more