- M&T Bank (Iselin, NJ)
- …other groups/departments across the Bank as required. Support engagements with colleagues in Model Risk Management for model validation exercises. + Provide ... 10-1, SR 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/ model risk controls and other second line of defense and… more
- Citigroup (Schaumburg, IL)
- …ongoing monitoring, particularly in highly regulated environments. + Collaborate with internal audit , compliance, and regulatory bodies to provide transparency ... ensuring alignment with post-implementation and monitoring processes. + Experience working with internal audit , regulatory bodies, and compliance teams to ensure… more
- ManpowerGroup (Denver, CO)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide ... risk management. You will work closely with the audit team to maintain high standards of governance and... team to maintain high standards of governance and internal controls. **Key Responsibilities** : Plan and execute comprehensive… more
- Williams Companies (Tulsa, OK)
- … auditors on possibilities for technology and data analytics + Basic understanding of internal controls, risk management, and audit methodologies + Other ... energy happen. And you can too, so bring your energy to ours! The Supervisor of Internal Audit Data Analytics & Technology will lead a team focused on enhancing… more
- Bank of America (Newark, DE)
- …Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... model , processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit… more
- Iowa Department of Administrative Services (Iowa City, IA)
- …areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations and ... (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with...City, Iowa, and be eligible for a hybrid work model . About the Iowa Board of Regents The Iowa… more
- Iowa Department of Administrative Services (Cedar Falls, IA)
- …areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations and ... (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with...Falls, Iowa, and be eligible for a hybrid work model . About the Board of Regents The Board of… more
- Generac Power Systems (Denver, CO)
- …point of contact for cross-functional control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and control tracking, and ... and support materials + Maintains dashboards and performance metrics related to audit readiness, non-conformity closure, and risk treatment activities +… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... + Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP… more
- Iowa Department of Administrative Services (Iowa City, IA)
- …(100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will be responsible for planning and ... with various policies and regulations; identify areas of process risk and recommend specific steps for improvement; conduct follow-up...the University of Northern Iowa. About the Office of Internal Audit The Office of Internal… more