- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. ** Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning… more
- City National Bank (Raleigh, NC)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more
- City National Bank (Los Angeles, CA)
- …/ Business audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ... DIRECTOR OF AUDIT- IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent,...CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and the system of… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- State of Minnesota (St. Paul, MN)
- …resources, and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in St. Paul, MN. ... compliance, operations, management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls,… 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 ... implementation. + Evaluate effectiveness, efficiency, and cost/benefit of the agency's risk management initiatives. + Identify fraud control gaps/weaknesses and… more
- Amalgamated Bank (New York, NY)
- …risks related to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. ... execution, and reporting. This role combines advanced technical expertise with leadership and risk management skills to assess the integrity, risk , and controls… more
- NTT DATA North America (Charlotte, NC)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... Key responsibilities include driving risk -based auditing by defining scope and test procedures to...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- BMO Financial Group (Omaha, NE)
- …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 ... independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and... management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Humana (Springfield, IL)
- …inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement, ... and impactful recommendations to senior leadership + Effectively communicate with, and educate, process...of leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control frameworks. +… more