- City National Bank (Newark, DE)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team...Bank's compliance risk ; determine if current processes control risk . * Completes all required training.… more
- Truist (Atlanta, GA)
- …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...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Johns Hopkins University (Baltimore, MD)
- …Written Communications: Advanced + Process Improvement: Advanced + Project Management: Advanced + Risk Analysis: Advanced + Risk Control : Advanced _The core ... knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability to assess risk… 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 ... TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF 100. The DSS...intended. The audit work is part of an overall risk management strategy aimed at verifying that expenses claimed… more
- Ford Motor Company (Dearborn, MI)
- …Audit Director will play a critical role in strengthening Ford Credit governance, risk management, and internal control processes. This position involves leading ... + Provide guidance and support to audit team members throughout audit engagements. Risk Management and Control Evaluation: + Assess the adequacy and… more
- Copeland (St. Louis, MO)
- … senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + Develop ... + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance processes + Take a… more
- Scotiabank (New York, NY)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the ... assesses the impact of the findings on the internal control framework. This would include confirmation of the findings...risk -based execution of the audit plan, interacts with senior Capital Markets stakeholders in the US, and collaborates… more
- City National Bank (Los Angeles, CA)
- …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- City of New York (New York, NY)
- …laws, regulations and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...- Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with mid- and… more
- Wells Fargo (Irving, TX)
- …reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes according to ... Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the completeness and appropriateness of key risks and controls. + Providing guidance and… more