- Bank of America (Newark, DE)
- …risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- Banco Popular Puerto Rico (San Juan, PR)
- …within the Retail and Business Solutions Group. + Support in the implementation of Control Frameworks (eg, Risk Control Policy, Control Standard, ... 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Sr Business Unit Risk & Compliance Officer Job Type Full Time General Description This role… more
- New York State Civil Service (Albany, NY)
- …the Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal audit program for the Office of ... planning and execution * Develop, receive approval for and implement the annual risk -based internal audit plan.* Align the annual risk -based internal plan… more
- FranklinCovey (Helena, MT)
- …Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute ... acquisition integration, and other strategic company initiatives + Assist with the annual risk assessment process and development of the audit plan + Stay… more
- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance...of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control… more
- New York State Civil Service (Schenectady, NY)
- NY HELP No Agency Workers' Compensation Board Title Internal Control Officer , WCB item #1556 Occupational Category Administrative or General Management Salary ... the Deputy Director, SG-NS in the Office of Internal Control unit, the Internal Control Officer...and applicable COSO frameworks.* Coordinate and oversee the external audit of WCB's Internal Control Audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Market Risk Officer for the Market Risk Cross Functional Oversight team withing the Corporate Market ... Risk Group (CMRG). In addition to trading desk oversight,...Oversight (MRO), and support functions such as business management, control teams, compliance and internal audit +… more
- Wells Fargo (Phoenix, AZ)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a **Lead Control Management Officer ** to join the COO (Non-Operations) Lines of Business. This ... Control organization, responsible for assessing and ensuring effective risk management and control across the business....front-line unit, independent risk management under Corporate Risk , and Wells Fargo Audit Services **In… more
- Huntington National Bank (Columbus, OH)
- Description The Regional Banking Business Risk Officer Senior plays a key role in the delivery of risk strategy and execution for Huntington's Regional Bank, ... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess...degree + Minimum of 7 years of experience in Audit , Compliance, Risk Management or Operational … more
- JPMorgan Chase (Jersey City, NJ)
- … Risk Assessment; Key Risk Indicator (KRI) design and monitoring; Quality assurance; Risk Management; Control Management; Audit ; Risk and Risk ... 2 Line of Defense (LOD) liaison between 1LOD and 2LOD partners on risk and control initiatives. Act as subject matter expert for data related operational risk… more