- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...audit test plan, including incorporating the use of data analytics , and coordinate engagement resources and engagement assignments among… more
- City National Bank (Los Angeles, CA)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- BMO Financial Group (Milwaukee, WI)
- …Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals thrive in ... Contribute to audit success by supporting alignment with the Bank's risk management frameworks, mandates and strategic priorities across BMO's Capital Markets… 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
- Ford Motor Company (Dearborn, MI)
- …Director will play a critical role in strengthening Ford Credit governance, risk management, and internal control processes. This position involves leading and ... do ** Audit Planning and Execution: + Develop and implement a risk -based annual internal audit plan, ensuring adequate coverage across financial, operational,… more
- Leviton (Morganton, NC)
- …reliability models to forecast product and process performance. Integrate predictive analytics into quality planning, risk mitigation, and continuous improvement ... reliability models to forecast product and process performance. Integrate predictive analytics into quality planning, risk mitigation, and continuous improvement… more
- MUFG (Tampa, FL)
- …in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... professional services firms * Prior experience implementing continuous auditing and/or risk monitoring processes preferred * Prior experience in data processing,… more
- Chenega Corporation (Huntsville, AL)
- …Colorado Springs, CO, and provides mission-critical services in Advanced Analytics & AI, Software Engineering, Cybersecurity, Information Technology, and ... a wide range of cybersecurity tasks. The **RMF Analyst IV** conducts senior -level RMF analysis, artifact generation, and control validation. **Responsibilities** + … more
- Chenega Corporation (Huntsville, AL)
- …Colorado Springs, CO, and provides mission-critical services in Advanced Analytics & AI, Software Engineering, Cybersecurity, Information Technology, and ... Intelligence. The **Data Analyst** provides advanced data analytics and cybersecurity support for mission assurance programs, with specialized expertise in… more
- MTA (New York, NY)
- …the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with ... of new products and technologies, under the direction and guidance of senior colleagues, relevant to the assigned cybersecurity area, to enhance cybersecurity… more