- 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 ... Senior Analyst, GBM Audit COO Office - Reporting...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Medtronic (Lafayette, CO)
- …Acute Care and Monitoring [ACM] portfolio of products. Facilitate the application of design controls , Risk Management and Change Control processes in the ... in a more connected, compassionate world. **A Day in the Life** Role: Senior Design Quality Engineer The Design Quality Engineer position is one of development,… more
- Deloitte (Hermitage, TN)
- …use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate ... insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls , engineering, business or related field.… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, … more
- Wellington (Boston, MA)
- …to improved and scalable workflows + Experience using data analysis tools and/or other technology solutions to strengthen internal controls is a plus Not sure ... the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a… more
- JPMorgan Chase (Columbus, OH)
- …bank. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report ... firm policy + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- SolomonEdwards (Sacramento, CA)
- …and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls . . Plan and execute audits ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- The Cigna Group (Bloomfield, CT)
- …IT Audit Advisor. This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected ... sharp analytical thinking, and a proactive mindset to assess risks, evaluate controls , and recommend enhancements that strengthen Cigna's technology environment.… more
- Wipfli LLP (Denver, CO)
- …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits under… more
- Wipfli LLP (Madison, WI)
- …clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + ... and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits under… more