- 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
- Scotiabank (New York, NY)
- …and presentation, of a caliber suitable for direct exposure to Senior management . + Working knowledge in risk -based audit methodologies. + Ability to work ... the design and operations of the Bank's internal controls, risk management and governance processes. We are...management of audits will be guided by the Senior Managers, though the incumbent is expected to exercise… more
- University of Rochester (Rochester, NY)
- …standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance ... throughout the University. Preferred + An in-depth understanding of institutional governance, risk management , and the regulatory landscape for higher education… more
- Copeland (St. Louis, MO)
- …a Director, Internal Audit, you will: + Act as a trusted advisor to senior management , providing expert guidance and recommendations on internal control matters, ... + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance processes +… more
- TD Bank (Greenville, SC)
- …and executed timely. This role will mentor staff auditors, manage relationships with senior management , and contribute to the continuous improvement of risk ... Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Customer Accountabilities:** + Understands… more
- University of Utah (Salt Lake City, UT)
- …Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the Commissioner of ... Higher Education ( OCHE ) and as a shared services internal auditor for other participating higher education institutions within the Utah System of Higher Education.… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to...of control gaps and escalate possible critical issues to senior management + Lead project teams that… more
- MUFG (Jersey City, NJ)
- … across the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior management . **Cyber Risk ... on--premise environments with an emphasis on the role also emphasizes comprehensive risk management , including the identification, assessment, and management … more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …risks. Qualifications: Education & Experience + Demonstrated experience and success in senior leadership roles in risk management , information security, ... implementing, and monitoring a strategic, comprehensive enterprise information security and IT risk management program. + Working directly with the business… more
- MUFG (Irving, TX)
- …Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program ... effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will...established procedures and templates. + Adhere to the Bank's risk vision, and risk management … more