- 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
- Fannie Mae (Plano, TX)
- …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
- Energy Northwest (Richland, WA)
- … Manager . + Identify and mitigate financial risks through effective risk management practices and internal controls. Process Governance and Continuous ... assurance team in all aspects of a project's planning, scheduling, budgeting, and risk management, ensuring projects are completed on time and within budget by… more
- Citigroup (New York, NY)
- …equities, fixed income and repo a plus + Comprehensive knowledge of the risk and control environment impacting Citi + Proven self-motivation and organizational ... Driving Revenue** + Act as a senior client relationship manager for the Futures, OTC Clearing and FX Prime...revenue + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Work… more
- CACI International (Hanscom AFB, MA)
- …information assurance control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures based on information assurance ... Extensive experience in the use of Xacta 360 IA Manager to create System Security Plans (SSP). + Working...following areas: + Knowledge of Xacta 360 and Xacta.io Governance , Risk , and Compliance (GRC) automation software.… more
- Citigroup (New York, NY)
- …of Employment & HR + Key stakeholder in senior forums covering strategy, risk management, Employment & HR governance , franchise reputation and/or highly complex ... influence on the company. This role is not a manager . **Responsibilities:** + Ensure compliance with employment laws and...that impact the geography + Actively participate in various risk review and control forums while demonstrating… more
- NiSource (Valparaiso, IN)
- …Employs quality management processes to effectively initiate, plan, execute, monitor and control and ensures customer satisfaction. + Employs risk management ... and control project stakeholders + Applies proficiency in project governance and utilize effective communication and objective management to ensure that the… more
- Coinbase (Helena, MT)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more
- Wellington (Boston, MA)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... the Private Investments Compliance team within the Legal, Compliance & Risk Group, working closely with other compliance professionals and attorneys.… more
- TD Bank (Mount Laurel, NJ)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... usage and data warehousing + Adopts, maintains and enhances Enterprise Data Governance related policies, in alignment with TD's Enterprise standards + Provides… more