- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner...policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… more
- Truist (Charlotte, NC)
- …within the firm as needed, including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations ... analysts focused on model development efforts specific to retail credit risk estimation methodologies. Responsible for the end-to-end development life cycle of… more
- American Express (Sunrise, FL)
- …(CDO) also operates as an agile train, with a strong emphasis on data governance, audit collaboration, and serving as the system of record (SOR) for critical data. + ... initiatives with business objectives and ensuring successful delivery. + Expertise in risk management is required, including the development of risk mitigation… more
- Wipfli LLP (Denver, CO)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- CVS Health (Phoenix, AZ)
- …communicate effectively with all levels of management with timely escalation of any high- risk issues to senior management. + Proven ability to work independently ... to join our Government Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important member of the team while… more
- General Dynamics Information Technology (Bossier City, LA)
- …Technology (IT) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association ... of related experience **Job Description:** Transform technology into opportunity as an **IT Risk and Compliance Specialist Senior Principal** with GDIT. A career… more
- Eaton Corporation (Beachwood, OH)
- …contracts, and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue remediation, ... audit work is conducted in accordance with Internal Audit 's risk -based methodology Internal Audit 's...& Global Projects: Coordinates with and supports the Internal Audit Senior Leadership Team in regular operational… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management… more
- PNC (Charlotte, NC)
- …inclusive of cross functional/ risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and ... team across multiple geographic locations. * We execute a Risk Based Audit Approach * We value...recommendations to external auditors, bank regulators, business units and senior management, audit management and leadership, and… more