- Truist (Atlanta, GA)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- City of New York (New York, NY)
- …- Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with mid- and senior -level management in the Office of Audit ... laws, regulations and internal procedures. This includes identification of key compliance , control and performance risk areas; development and maintenance… more
- City National Bank (Irvine, CA)
- …regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk ... Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners on how… more
- 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, governance, ... documentation, portfolio management, operational processes, policies and procedures, regulatory compliance , and governance functions. In this role you will conduct… more
- Citigroup (New York, NY)
- …is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit ... + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or… more
- Johns Hopkins University (Baltimore, MD)
- …environment for managed care, including CMS requirements, state/federal regulations, risk -bearing arrangements, and compliance considerations. + Leadership of ... and administrative control procedures, and good business practices; ability to assess risk relative to the proper application of internal controls. Reports To +… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …and standards across all technology projects, systems, and services, including privacy, risk management, compliance , and business continuity management. + Works ... risks. Qualifications: Education & Experience + Demonstrated experience and success in senior leadership roles in risk management, information security, and IT… 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...defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks,… 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
- Highmark Health (Jackson, MS)
- …technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions ... GRC architecture to develop and/or improve upon. Leverages industry, business, technology, risk , and compliance knowledge to enable and/or improve business… more