- NTT DATA North America (Charlotte, NC)
- …Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...to independently draft quality reports and present results to senior audit management across the globe, and… more
- BMO Financial Group (Milwaukee, WI)
- …Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management , and governance processes. Our professionals thrive ... to audit success by supporting alignment with the Bank's risk management frameworks, mandates and strategic priorities...provides vital assurance to the Board of Directors and senior management on the quality of internal… 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 , ... provides vital assurance to the Board of Directors and senior management on the quality of internal...assurance on the quality and effectiveness of internal control, risk management , and governance systems and processes… 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...intended. The audit work is part of an overall risk management strategy aimed at verifying that… more
- City National Bank (Irvine, CA)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management , data governance, third party risk management ... risk management , business continuity, fraud risk management , and associated regulations, guidance, and...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute… more
- Citigroup (New York, NY)
- …Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, ... to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its… more
- Johns Hopkins University (Baltimore, MD)
- …the assigned audit plan address appropriate risks identified and concludes on risk management strategies, considering industry best practices and cost benefit. ... the Johns Hopkins Institutions. + Nurture existing and develop new relationships with senior management to help achieve the department's strategic plans. +… more
- City National Bank (Newark, DE)
- …training for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of ... OFFICER-DEPOSITS* WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks a Tech Product Management Lead Analyst for its Jersey City, New Jersey location. Duties: Lead requirement discussions with project stakeholders ... analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's...Standards) principles put into place as a collaboration between risk managers and technology assets. Draft User Guide, Operations… 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 ... Office of Audit Services is recruiting for (1) Administrative Management Auditor M-IV to function as the...- Serve as liaison with the Mayor's Office of Risk Management and Compliance (MoRMC). Work with… more