- Carnival Cruise Line (Miami, FL)
- …audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- ITG Brands (Montross, VA)
- Senior Manager - Controls Improvement Program...Will Do** - JOB SUMMARY A proven process and control challenger who will execute ITG Brands' risk ... on creating more efficient and effective end-to-end processes and controls by understanding control objectives and thinking...limited to, coordinating and aligning with Group CoEs, Global Risk and Internal Control (GRIC), Global Business… more
- RGP (New York, NY)
- … Technology and related fields. + Skilled in collaborating with CIOs and senior technology executives to advance strategic initiatives. + Track record of ... Manager to assume a leadership role within our growing Technology and Strategy Practices. Our Senior Managers...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to understand, assess, evaluate, and document relevant risks and controls . + Assist team leaders and Senior ...analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as:… more
- City National Bank (Jersey City, NJ)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and… more
- First National Bank of Omaha (Fort Collins, CO)
- …for future success. ** Risk Governance and Compliance** + Serve as a senior risk officer across the Wealth division, ensuring compliance with all applicable ... sessions. + Build trusted relationships with legal, audit, finance, enterprise risk , technology , and front-office leadership. + Translate division strategy… more
- GE Appliances, a Haier company (Louisville, KY)
- … controls , cybersecurity, OT environments, and ERP systems, while partnering with senior leadership to address emerging technology risks and advance audit ... IT Audit strategy aligned with overall Internal Audit strategy, enterprise objectives, technology roadmaps, and the evolving risk landscape. + Leads the… more
- The Boeing Company (Herndon, VA)
- …growth. Find your future with us. The Boeing Company is currently seeking a ** Senior Information Technology Business Partner** to join the team in **Herndon** ... Systems and lead liaison activities between business and function, Information Technology (IT), and related organizations to understand priorities and develop… more
- Citigroup (Tampa, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... Serves as a senior compliance risk analyst for Independent...typologies. + Experience with auditing principles including audit planning, risk assessments, development of risks and controls … more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more