- BMO Financial Group (Milwaukee, WI)
- Our team is responsible for auditing Commercial Banking and credit risk management areas. We provide independent assurance on credit risk management , ... and governance functions. In this role you will conduct audit engagements to critically assess management and...assurance on the quality and effectiveness of internal control, risk management , and governance systems and processes… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit , or other control-related functions in ... . + Help assist in the execution of Enterprise Risk Management Framework and adherence with ...governance, risk and controls focusing on regulation management , regulatory law, compliance, audit or regulatory… more
- City of New York (New York, NY)
- …on risks and their implementation of corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods. - Manage ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- City of New York (New York, NY)
- …on risks and their implementation of corrective actions. - Research and stay up-to-date on risk management and relevant audit concepts and methods. - Manage ... financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner...and financial risks across DOHMH. The result of the risk assessment will drive the audit plan.… more
- 3M (Maplewood, MN)
- …engagement with the team + Assisting in the execution of annual global audit scoping and planning, and quarterly risk assessment considerations for potential ... quality requirements + Identifying draft findings and recommendations, and discussing draft audit findings and recommendations with auditees and management +… more
- Citigroup (Jacksonville, FL)
- …a plus **Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Credit Risk **Time Type:** ... The Credit Risk role is focused on analyzing the creditworthiness...be a plus + Experience with interacting with senior management , regulators, internal and external audit would… more
- Sunrise Senior Living (Mclean, VA)
- …audit reports and key deliverables + Performing related work as assigned by Internal Audit management **ABOUT SUNRISE** Ready to take the next step and make a ... risks across the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while… more
- MUFG (Tampa, FL)
- …a completed bachelor's degree or equivalent plus 2-5+ years of experience in Control Testing, Risk Management or Audit . + Be able to coach via influence. ... guidance on meaningful documentation to support testing conclusions. + Collaborate with risk management teams and other stakeholders to ensure control testing… more
- MTA (New York, NY)
- …procedures, standards, and guidelines. The Assistant Director of Project Management monitors project status, mitigates risk , and resolves project issues, ... Assistant Director Project Management (MNR) Job...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- City of New York (New York, NY)
- …are functioning as intended. The audit work is part of an overall risk management strategy aimed at verifying that expenses claimed by providers and ... Management Auditor NM I to function as an Assistant Director, who will: - Develop an overall audit plan for every internal audit engagement based on… more