- City National Bank (Dallas, TX)
- …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- Humana (Springfield, IL)
- …reviews, and consulting projects utilizing generative AI, automated audit tools and data analytics to help minimize risk and enhance performance + Proactively ... the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize risk … more
- MyFlorida (Tallahassee, FL)
- …on-going assessment of Department risks working directly with business process owners and senior management to complete risk analysis, develop risk ... such as Microsoft Office Suite as well as data analytics and data mining. + Ability to analyze problems...CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Management Professional… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations. ... and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,...periodic reviews of analytic control testing and ad hoc analytics , to drive timely risk insights, testing… more
- Honeywell (Morris Plains, NJ)
- …ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and driving efficient and effective ... evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber security and digital risks.… more
- BMO Financial Group (Omaha, NE)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the ... risk of loss and reputational damage to the Company.... management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Leidos (Huntsville, AL)
- …large-scale intelligence systems, command and control, geospatial and data analytics , cybersecurity, logistics, training, and intelligence analysis and operations ... with technical and management staff at all organizational levels, including senior management. * Collaborate with project managers, engineers, and technicians to… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's strategic priorities and… more
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations. ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Banc of California (Santa Ana, CA)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance… more