- BMO Financial Group (Omaha, NE)
- …profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management , and governance systems and ... and senior management on the quality of internal control systems and reduces the risk ...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Dignity Health (Bakersfield, CA)
- …entities such as healthcare providers, health plans, and service vendors. - Conduct regular risk assessments and risk management activities to ensure safe ... act as a liaison between the contracted provider groups in the delegation management process; to include problem-solving issues for internal and external… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing Department's ... internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk...experience in areas related to AML, sanctions and fraud risk management programs and regulations, banking regulations,… more
- American Express (New York, NY)
- …team, you will provide independent and objective assurance on the effectiveness of risk management , internal controls, and governance processes, while also ... Enterprise Compliance regulatory requirements applicable to banks. + Knowledge of Compliance risk management processes including compliance risk assessment,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed ... Control Owners. Advocate for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness. + Build a… more
- dsm-firmenich (Princeton, NJ)
- …providers to assist the achievement of objectives and facilitate strong governance and risk management within the Internal Audit Group **We bring:** ... functions and other assurance providers to bring governance and risk management processes to benchmark level. You...company required + Proven expertise in the field of internal audit; CIA (Certified Internal Auditor… more
- Chenega Corporation (Huntsville, AL)
- **Req ID:** 37483 **Summary** **Program Management Specialist** **Huntsville, AL** Are you ready to enhance your skills and build your career in a rapidly evolving ... and take your career to the next level! The **Program Management Specialist** will be responsible for providing project coordination, documentation support,… more
- Citigroup (Charlotte, NC)
- Transaction Management will be responsible for supporting multiple aspects of the lending lifecycle including but not limited to loan closing and servicing ... coordination, facilitating complex client onboarding, data management , and quality control. This specific opportunity is to ensure that the Seller Audit process for… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to...Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired -… more
- Truist (Richmond, VA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance (CRMA) and Certified Information Systems Auditor ... high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services....of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more