- Truist (Atlanta, GA)
- …with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer , Audit, Operational Risk Management, Compliance, Enterprise ... to ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- City of New York (New York, NY)
- …Chief Operating Officer . Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control effectiveness ... - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC) best practices, methodologies… more
- Scotiabank (Dallas, TX)
- …Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior ... standards are met. **What You'll Do** + Support the Officer in Charge (OIC) with the execution for assigned...control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior auditing experience… more
- Scotiabank (New York, NY)
- …Stays informed of relevant business risks and controls. Effectively conveys risk -related information to Officer -in-Charge. + Maintains stakeholder relationships ... objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in a… more
- Scotiabank (Dallas, TX)
- …Specifically, Information Security, BCP, DR, Application Controls, and Data Governance. Technology Risk Management experience in financial services industry is ... Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who...and work with management to find solutions to address control weaknesses. The Director, US IT, Application and Data… more
- Texas Health Resources (Arlington, TX)
- …leadership team, physicians, and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability to measure and compare ... with the Senior Vice President of Channel Integration and SEVP Chief Operating Officer , has the authority to make decisions on police, security, business continuity,… more
- Electric Power Research Institute (Knoxville, TN)
- …the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a… more
- CACI International (Annapolis Junction, MD)
- …candidate will have expertise in performing and analyzing security risk assessments, risk analysis, and security control assessments, as well as a deep ... Delegated Authorizing Official - Level 3 Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph… more