- Bank of America (Charlotte, NC)
- …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management ... in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data Management (CFO DM)… more
- Fannie Mae (Washington, DC)
- …you the flexibility to make each day your own, while helping to improve the governance , risk , and control environment of Fannie Mae's IT infrastructure. You ... on highly visible topics, such as cyber security, IT Governance , resiliency, and the management of the various operating...potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and… more
- TEKsystems (Plymouth, WI)
- …and prioritizing vulnerabilities, contributing to efforts in reducing overall security risk . Collaborate with the Information Security Manager on assessing ... * Expereince in systems and network administration is highly desirable. * Understanding of Governance , Risk and Compliance. * Knowledgeable with NIST CSF or CIS… more
- Intuit (Mountain View, CA)
- …Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- TD Bank (Mount Laurel, NJ)
- …assets) + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- BMO Financial Group (Chicago, IL)
- …with internal and external stakeholders and regulators (as needed) in terms of model use, risk control and model risk management. Manages end to end model ... to support the Bank's Retail and Business Banking credit risk portfolio management and strategies for both US and...automation - for efficiency and effectiveness while ensuring strong governance and controls remain in place. + Within the… more
- Wells Fargo (St. Louis, MO)
- …partnership activities + Identify and recommend opportunities for process improvement and risk control development + Build and grow relationship with existing ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Fannie Mae (Reston, VA)
- …share Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Wells Fargo (San Antonio, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Ally (Raleigh, NC)
- … Audit Team is responsible for auditing the enterprise risk function (eg Risk Appetite, New Product, Risk Governance , etc.) and certain independent ... and feedback, leading 1 on 1 discussions with their manager . The Details * Program Start Date: July 2026...foundational audit skills, including an intermediate understanding of internal control concepts * Execution and documentation of audit tests… more