- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation... controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology)… more
- JPMorgan Chase (Tampa, FL)
- …reviews + Conduct root cause analysis and implement preventive actions for control issues + Coordinate internal audits, CCOR assessments, TCoE evaluations, ... control projects to drive operational improvements + Deliver periodic control reporting to senior stakeholders **Required Qualifications, Capabilities, and… more
- American Express (New York, NY)
- …as intended to support business continuity, and maintaining compliance with both internal policies and external regulatory requirements. This Senior Analyst ... Years exposure to or experience with operational risk management (eg, within Control Management, Risk and/or Internal Audit function). Understanding of critical… more
- BAE Systems (San Diego, CA)
- …work on the world s most advanced systems Command, Control , Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) Systems. You'll ... help develop systems that sense, control , exploit and disseminate actionable information to warfighters supporting...and publishing and maintaining action items lists. In this senior role, the SCM will be responsible for mentoring… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …management to promote control consciousness and develop an effective & efficient internal control environment. 6. Work in cooperation with Internal ... Senior Director - Global SOX Leader Date: Jan...ie, CPA, CIA, or CISA. + Strong understanding of internal control framework, business process analysis and… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Citigroup (Getzville, NY)
- …and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue Management ... resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory...Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the… more
- Scotiabank (Dallas, TX)
- Senior Manager, US Regulatory Obligations Lead **Requisition ID:** 247598 **Salary Range:** - _Please note that the Salary Range shown is a guideline only. Salary ... (USA) Inc. and their affiliates (collectively the "Bank") have appropriate internal controls (ie, policies, procedures, processes) in place to satisfy applicable… more
- Federal Reserve Bank (Minneapolis, MN)
- …The department evaluates the adequacy and effectiveness of the Bank's risk management, internal control , and governance processes. All work is conducted in ... and role model for all at the Bank. The Senior Vice President and General Auditor (SVPGA) is the...Audit Executive, responsible for overseeing and leading the Bank's internal audit function. Reporting directly to the Audit Committee… more
- Scotiabank (New York, NY)
- Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk Management - New York, NY**… more
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