- Clean Harbors (Norwell, MA)
- …performing independent SOX tests, and communicating findings in a timely manner. + Perform risk assessment and develop internal audit plan. + Train process ... The **Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the… more
- KeyBank (Brooklyn, OH)
- …coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** ... Qualifications + Currently maintains relevant professional and/or industry sponsored certifications in risk management, internal audit , and/or compliance (eg… more
- RGP (San Francisco, CA)
- …high-impact solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk , regulatory compliance, technology and ... experience. + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG,… more
- Elevance Health (Indianapolis, IN)
- …audit , and compliance risks associated with enterprise-wide initiatives.. + Partners with Risk , Compliance, Internal Audit and business stakeholders on ... enterprise-wide programs and strategic initiatives, with an enhanced emphasis on ** audit readiness** , ** risk identification and mitigation** , **compliance… more
- CIBC (Chicago, IL)
- …relationships with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control ... sets out the objectives for the design of the internal control environment aligned to the Risk ...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… more
- M&T Bank (Bridgeport, CT)
- …of Technology and Cybersecurity Risk , and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- SMBC (New York, NY)
- …metrics, and reporting for senior management and governance committees - Coordinate with Operational Risk and Internal Audit to ensure alignment with firm ... Remediation Support: - Support the end-to-end issue management lifecycle for regulatory, audit , and internal Management Self-Identified issues - Track open… more
- Citizens (Westwood, MA)
- …ambiguous environment with multiple priorities. Education * Minimum 7-10 years in IT, risk management, or internal audit with increasing responsibility. * ... internal policies, and industry trends to assess potential risk impacts. * Build strong relationships with business partners,... impacts. * Build strong relationships with business partners, Audit , Governance teams, and SMEs to support risk… more
- Bloomberg (New York, NY)
- …+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An ... Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg… more
- Vanguard (Chesterbrook, PA)
- …communicate engagement objectives to audit teams and business partners. Assess risk , analyze data, and evaluate internal controls. + Establish and maintain ... Minimum of five years of relevant work experience. + Significant management experience in audit , risk , or internal controls, with deep expertise in risk … more