- City National Bank (Newark, DE)
- …training for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of ... OFFICER-DEPOSITS* WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and… more
- City National Bank (Irvine, CA)
- …Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners on how ... of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities * Consulting risk owners on how… more
- University of Utah (Salt Lake City, UT)
- …Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the Commissioner of ... Higher Education ( OCHE ) and as a shared services internal auditor for other participating higher education institutions within the Utah System of Higher Education.… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... The Office of Audit Services is recruiting for (1) Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services,… more
- Copeland (St. Louis, MO)
- …Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, ... risk mitigation strategies, and process improvements + Develop strong...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...and act as the primary advisor on compliance-related matters. Risk Identification and Management: + In partnership with University… more
- Scotiabank (New York, NY)
- …Audit team in a risk -based execution of the audit plan, interacts with senior Capital Markets stakeholders in the US, and collaborates and works as part of ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...presentation, of a caliber suitable for direct exposure to Senior management. + Working knowledge in risk -based… more
- TD Bank (Greenville, SC)
- …alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily ... and executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of risk … more
- Shuvel Digital (Vienna, VA)
- …processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk ... devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Gather and review existing policies, process… more
- MUFG (Jersey City, NJ)
- … management across the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior management. **Cyber Risk ... team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a contributor for managing complex,… more