- MUFG (Tempe, AZ)
- …Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue… more
- First Horizon Bank (Birmingham, AL)
- …performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Banc of California (Santa Ana, CA)
- …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 ... ("SOX"). Works closely with line of business stakeholders to ensure that control documentation is maintained, assertions performed, and that findings related to… more
- Shuvel Digital (Vienna, VA)
- … risk of financial misstatement. Collaborate with business units to mitigate risk by virtue of new control -centric processes and automation. Responsible for ... of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Comerica (Auburn Hills, MI)
- …threats, cybersecurity, data governance, and IT operations. Analyze root causes of control gaps and provide senior management with actionable, well-documented ... Comerica-sponsored certifications: Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified… more
- JPMorgan Chase (Jersey City, NJ)
- …to data management and governance, including data linage and data quality; evaluating risk assessment and control frameworks, including risk appetite, ... standards. Finalize and communicate audit reports, issues and opinion on the control environment to Forums, Executive committees and Regulators. Build and maintain… more
- Lilly (Indianapolis, IN)
- …Company. CAS supports the organization's strategic goals by evaluating and improving risk management, control , and governance processes through a disciplined and ... team will deliver analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee… more
- American Express (New York, NY)
- …complex problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and ... + Strong and effective written and verbal communication skills; ability to communicate complex control issues to senior management + Ability to travel 5% to 15%… 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
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... Takeda's Non-GxP financial, operational, and compliance processes to evaluate Takeda's control environment within the Americas region (US, Canada, Mexico, and South… more