- MUFG (New York, NY)
- …response and remediation efforts, and manage tracking and reporting. + Perform quality review on reported incidents as needed and ensure all required reporting ... have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic international financial institution or financial services firm. +… more
- MUFG (Tempe, AZ)
- …with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their ... Requestors throughout the phases of Third-Party Relationship Lifecycle. + Responsible for quality of documentation in FLoD and TPRM systems. + Responsible for… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... approval of risk associated with business changes. + Accountable for the quality , completeness, and accuracy of the implementation of the Control Framework,… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... backend solutions and deliver polished front-end tools + **Drive data quality and governance** : Implement validation controls, automate data refresh processes,… more
- TD Bank (New York, NY)
- …improvements; collate, document and evidence organization and record retention. + Conduct quality assurance of MAs against the enterprise standards and help to ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- Hubbell Power Systems (Shelton, CT)
- …based in Shelton, CT, offers the chance to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates ... well as special projects under the direction of the Vice President Internal Audit and...has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the company. As part of this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth ... contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the ...audit staff, providing training and mentorship to ensure quality and adherence to timelines. Perform interviews, data analysis,… more
- Copeland (St. Louis, MO)
- …the Director of Internal Audit . In this role, you will be assisting the Vice President , Internal Audit in building, overseeing and executing all aspects ... audit documentation, findings, recommendations, work papers, and audit reports to ensure consistency and quality ...and audit reports to ensure consistency and quality of work + Recruit, train and develop direct… more
- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...use time efficiently and develops realistic action plans + Quality Management - Looks for ways to improve and… more
- Federal Reserve Bank (Newark, NJ)
- …reports: + Staff of approximately 6-9 team members (comprised of an Assistant Vice President of Retirement Plans, Benefits Analysts, Consultants, and Manager) ... Bank of Atlanta + OEB Senior Leadership Team (Senior Vice President of Health and Welfare Communications,...Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees… more