- Sensata Technologies, Inc. (Attleboro, MA)
- …suppliers, and other business partners + Works collaboratively with corporate compliance, internal audit , corporate risk management and various ... an individual contributor who will provide practical and technical audit and IT risk expertise for the...role is to liaise between the IT Department and internal /external auditors for the annual SOX audit .… more
- M&T Bank (Buffalo, NY)
- …impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and… more
- M&T Bank (Baltimore, MD)
- …test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line… more
- Wells Fargo (Charlotte, NC)
- …controlled processes + Lead targeted projects including guiding other teammates + Collaborate with Internal Audit , Corporate Risk Management and Model ... This position will support balance sheet and interest rate risk management for consumer loan products. This role will...accounting and Business Line management on matters related to corporate treasury and related financial management with a focus… more
- Wells Fargo (New York, NY)
- …regulatory requirements. Ensure data quality and establish controlled processes. Collaborate with Internal Audit , Corporate Risk Management, and ... Manage and support global treasury activities including funding, liquidity risk management, asset and liability management, capital management, and financial… more
- Guardian Life (New York, NY)
- …a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk , Internal Audit . This position is responsible for planning, executing, ... writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk + Preparing clear,… more
- Mizuho Corporate Bank (New York, NY)
- …reporting and other administrative and management tasks pertaining to management of credit risk .Assist in the Internal Audit Department America's (IADA's) ... and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan… more
- Fannie Mae (Washington, DC)
- …Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...and guide a team in assessing and identifying potential corporate and compliance risks that may threaten our operations,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial role ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate...and insight. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit… more
- Citigroup (Tampa, FL)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
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