- MUFG (Irving, TX)
- …consistency of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management** ... will be a sanctions regulations subject matter expert supporting GSCD's Regulatory Advisory functions across MUFG Bank, globally. The GSCD Program is responsible for… more
- Sanford Health (Sioux Falls, SD)
- …a range of MS Office tools with advanced level of proficiency. Assist in developing annual Audit Work Plans using audit risk assessment approved by the Chief ... that help senior management and other leaders mitigate high risk . As an advisory function to senior...time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior… more
- MUFG (Jersey City, NJ)
- …and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. .… more
- MUFG (Tampa, FL)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. +… more
- Scotiabank (Dallas, TX)
- …IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. +… more
- CARMAX (Richmond, VA)
- …of information systems auditing experience or other relevant work experience in an internal audit or other risk /compliance/consulting function + Detailed ... partner with teams throughout the organization in both an audit and advisory role. The variety of...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- ADM (Chicago, IL)
- …on control design. ** Risk Assessment & Advisory ** + Conduct annual IT risk assessments to inform audit planning and identify high- risk areas. + Serve ... **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to...is responsible for developing and executing a comprehensive IT audit strategy, ensuring alignment with enterprise risk … more
- BMO Financial Group (Milwaukee, WI)
- …years of public accounting, Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and experience relating to stress ... Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its… more
- Ankura (Atlanta, GA)
- …and achievement of financial goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting ... weaknesses/deficiencies, accelerate the close process, manage enterprise risk profile. + Interim Management: Fill an interim or surge resource need specifically in a… more
- American Express (Sunrise, FL)
- …risk within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at ... of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key… more