- Astellas Pharma (Northbrook, IL)
- …the Audit Business Partner in longer term audit planning. **2.** ** Internal Audit Project Management ** Lead complex global and regional projects as ... financial, compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork… more
- Prime Therapeutics (Lincoln, NE)
- …and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans ... focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to… more
- Scotiabank (Dallas, TX)
- …perform IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management , challenge, and reporting ... and industry trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management . + Maintains stakeholder relationships to… more
- Scotiabank (Dallas, TX)
- …in capital markets AML control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior auditing experience ... audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge,...trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management . + Maintain… more
- TD Bank (New York, NY)
- … internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management of ... procedures, laws, rules and regulations + Advanced knowledge of risk management environment, standards, regulations and mitigation...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns...+ Identify potential areas of SOX compliance vulnerability and risk ; develop and implement corrective action plans for the… more
- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- JPMorgan Chase (Jersey City, NJ)
- …evaluations of technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within Internal ... and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead...ensure a comprehensive approach to cybersecurity risk management . + Lead and mentor audit teams,… more
- TD Bank (Greenville, SC)
- … internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management of ... and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a...management where required + Maintains a culture of risk management and control, supported by effective… more
- Scotiabank (New York, NY)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... and themes or systemic issues that may impact the risk assessment of the audit universe and...identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit… more