- City National Bank (Jersey City, NJ)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- Meta (New York, NY)
- …integrity experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk...within large, complex, or regulated organizations 12. Experience in risk assessment to identify, evaluate, and mitigate… more
- BMO Financial Group (Milwaukee, WI)
- …review, or audit. + Professional designation (CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep knowledge and technical proficiency ... the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material...contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes… more
- City National Bank (Newark, DE)
- …comparable line of business QA testing results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation ... laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and… more
- BMO Financial Group (Chicago, IL)
- …damage to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability ... to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects...contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes… more
- Thrivent Financial (UT)
- …risk management program + Work directly with the business units to facilitate risk assessment and risk management processes including the information ... and identify areas for improvement. Coordinate breach response activities. + Execute GLBA risk assessment annually + Stay up to date with industry best… more
- Truist (Charlotte, NC)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test...certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Lilly (Indianapolis, IN)
- …on comments, owning and maintaining Lilly Quality Standard 303, and handling the risk assessment process for SSS designation.** **The Advisor -** **Quality Audit ... level of compliance with established standards and current regulations and guidelines.** ** Lead or participate in risk assessments and mock regulatory… more
- ManpowerGroup (Tempe, AZ)
- …Specialist) + Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal ... design, configuration, and security + Experience or familiarity with conducting Risk Assessment + College degree in technical discipline desired + Additional PCI… more
- CNO Financial Group (Carmel, IN)
- …Financial Controls is responsible for determination of financial statement materiality, risk assessment and scoping, and maintenance of required documentation. ... Model Audit Rule. + Apply thorough understanding of financial statement materiality, risk assessment methodologies, and scoping practices for internal audit. +… more