- MUFG (New York, NY)
- …the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe… more
- PNC (Pittsburgh, PA)
- …teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process… more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... audit test plans for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit … more
- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- MIT Lincoln Laboratory (Lexington, MA)
- …disciplines to include unclassified, collateral and compartmented programs. + Audit & Compliance: Conducts self-inspections and inventories, developing and managing ... training, facility access training, Operations Security (OPSEC) awareness. + Risk Management: Investigates and documents security incidents, develops and manages… more
- KeyBank (Brooklyn, OH)
- …DOL, and ERISA requirements. **Preferred Qualification** + Certified Fiduciary & Investment Risk Specialist (CFIRS) **Tactical Skills** + Exhibit a foundational ... will be required to assist in the team's ongoing risk intelligence process, strategic initiatives and risk ...or ad hoc projects. + Advanced ability to review audit work to ensure compliance with internal … more
- M&T Bank (Wilmington, DE)
- …+ Proven problem-solving skills + Proven interpersonal skills + Basic understanding of internal audit principles and practices M&T Bank is committed to fair, ... identify potential concerns or data related trends and provide Audit and Credit Risk their findings. +... internal control standards, including timely implementation of internal and external audit points together with… more
- Boston College (Chestnut Hill, MA)
- …in excess of $3.9 billion. **Job Description** The (Sr) Assistant Director/Assistant Director/ Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Wolters Kluwer (New York, NY)
- …least twice a week **ROLE OVERVIEW** We are seeking a dynamic and practical internal Communication Specialist to join the Operations Center of Excellence team ... solutions, and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk , compliance, and regulatory sectors. We help professionals… more
- Bloomberg (New York, NY)
- …individual/business wide controls, and make recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal ... Control Management Specialist Location New York Business Area Accounting and...product, risk management, legal and compliance and internal audit * Provide subject matter expertise… more