- Lowe's (Mooresville, NC)
- …survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and ... so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities...process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results… more
- PNC (Pittsburgh, PA)
- …Models, Risk Appetite **Competencies** Analytical Approach, Banking Products, Big Data Management and Analytics, Business Analytics, Credit Risk , Mathematics ... contribute to the company's success. As a Portfolio Analytics & Strategy Analyst Senior within PNC's Balance Sheet Analytics & Modeling Home Lending Decision Science… more
- JPMorgan Chase (New York, NY)
- …you'll drive innovative solutions to complex challenges and maintain a relentless focus on risk and controls . As an Associate in Exposure Management & Market ... quantitative and qualitative analytical skills. + Exposure to financial mathematics, quantitative risk methodologies, or data science. + Strong communication and… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Banc of California (Pasadena, CA)
- …reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and ... can balance operational excellence with forward-looking innovation to enhance data accuracy, efficiency, and control within Finance...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- BMO Financial Group (Newport Beach, CA)
- …activity on Salesforce. + Ensures adherence to regulatory requirements, internal controls , and compliance, mitigating risk and maintaining service standards. ... continuous process improvements. + Ensures adherence to regulatory requirements, internal controls , and compliance, mitigating risk and maintaining service… more
- Celestica (Richardson, TX)
- …**General Overview** **Functional Area:** Information Technology (ITM) **Career Stream:** IT Risk & Compliance (RAC) **Role:** Senior Technical Lead (SRT) ... with process owners/sites to proactively assess business risks and develop risk mitigation. + Evaluates general and specific training needs; delivers training… more
- Zurich NA (Schaumburg, IL)
- …the travel segment. + You'll have practical experience or strong aptitude with data analytics, IT general controls , and emerging technologies, including GenAI ... Senior Auditor 129340 **Let's grow together!** **About Zurich...role across all stages of the audit lifecycle-planning, execution, risk assessment, and reporting-while gaining exposure to a fast-moving,… more
- MUFG (Jersey City, NJ)
- …frameworks (eg, CRI 2.1, NIST CSF, FFIEC) with hands-on experience in data -driven control automation, dashboards, and GRC integration. **Key Responsibilities:** ... + Aggregate automated test results into dashboards and scorecards for executives, control owners, and risk partners; integrate results into GRC platforms… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs, which covers ... provided to our qualified retirement plan clients. Helps to mitigate legal exposure/ risk to the organization by enforcing company policies, procedures and applicable… more
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