- M&T Bank (Buffalo, NY)
- …of Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management , and Technology. + ... basis. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards,... internal control standards, including timely implementation of internal and external audit points together with… more
- KeyBank (Brooklyn, OH)
- …with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and ... Qualifications + Currently maintains relevant professional and/or industry sponsored certifications in risk management , internal audit , and/or compliance… more
- PenFed Credit Union (Mclean, VA)
- …consumer banking is required. + Proven experience engaging with regulators, internal audit , and risk management committees. + Ability to think ... location. This leader will report to the AVP of Enterprise Risk Management , responsible for enhancing and monitoring enterprise data governance policies and… more
- RGP (San Francisco, CA)
- …CIA, or related certification preferred. + 15+ Years of Leadership Experience: In consulting, risk management , internal audit , or assurance with ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and… more
- CIBC (IN)
- …relationships with all partners across all lines of defense, inclusive of Operational Risk Management , Internal Audit , Enterprise counterparts, and ... of 5-7 years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management /or management consulting… more
- Daybreak Independent Services (Bronx, NY)
- …corrective action plans. + Coordinate annual compliance work plans and internal audit schedules. Risk Management + Review and monitor incident reports, ... regulatory surveys. + Oversee the preparation and response to internal and external audits, including corrective action plans. +...Core Competencies: + Regulatory Knowledge + Quality Improvement & Audit Management + Risk Assessment… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … internal audit requests and documentation. 3. Collaborates with Internal Audit and Enterprise Risk Management for annual enterprise risk ... departments in implementing compliance-related policies and education. **Investigations & Risk Management :** 1. Conducts investigations into patient privacy… more
- Spire Energy (St. Louis, MO)
- …site. Job Req ID: 11342 Job Location: St Louis Job Segment: Compliance, Internal Audit , CPA, Accounting, Risk Management , Legal, Finance Apply now " Find ... evaluate and make recommendations to improve the effectiveness of risk management , governance processes and internal...years of experience preferred + Experience in public accounting, internal audit , or similar experience, preferred +… more
- UMB Bank (Kansas City, MO)
- …and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools ... Audit Services'** role as the internal audit department is to assist management in... management software. + You have prior audit or risk management experience… more
- Under Armour, Inc. (Baltimore, MD)
- …maintained across the global enterprise. **Your Impact** **Strategic Assurance & Risk Management ** + Lead Internal Audit 's dynamic risk assessment ... Directors on the adequacy and effectiveness of the company's internal controls, risk management , and...collaboration with external auditors + Monitor and report on management 's implementation of internal audit … more