- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... (IA) division provides independent assessments of the company's governance, risk management and internal control...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- Sallie Mae (Newark, DE)
- …or a related field required. + 5-7 years of relevant experience in corporate governance, risk management , internal audit , or a related discipline. + ... We are seeking a highly motivated and detail-oriented professional to join our Risk Administration and Governance team as a Manager supporting the Risk … more
- MUFG (New York, NY)
- …effectively convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role... audit data analytics, etc.) + Strong project management skills; preferably within internal audit… more
- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... scope is adequate for issuing an overall opinion on internal controls and risk management ... risk management practices to senior management ; executing audit work, drafting, supporting and… more
- Citigroup (Tampa, FL)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, ... planning and execution, and oversight of Internal Audit assurance activities (audits; issue remediation...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- BUNZL (Collierville, TN)
- …experience + Minimum of 5-7 years of experience in Accounting, Internal Control, Risk Management , Audit , or a similar role within a corporate environment ... their application + 5-7 years: experience in accounting, internal control, risk management , audit , or a similar role within a corporate environment.… more
- Grant Thornton (Los Angeles, CA)
- …+ Proficiency in PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan ... As an Internal Audit Manager, you will have...management with a comprehensive assessment of business risks, internal controls, and overall process effectiveness and efficiency. +… 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...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas… more
- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... of relevant experience in model development, validation, or model risk audit . + In depth understanding of...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Bank of America (Pennington, NJ)
- …Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit Planning **Required Qualifications:** ... learning (regulatory regime, business model, processes) on each new assignment. + Executes audit strategy for the sound application of risk -based auditing by… more