- 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
- MUFG (Tempe, AZ)
- …Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit ... the SR throughout the phases of Third-Party Relationship Lifecycle. + Responsible for quality of documentation in FLoD and TPRM systems. + Responsible for providing… 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
- Citigroup (New York, NY)
- …such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using ... including business requirements gathering, functional specification write-ups, prototyping, development, quality testing, user acceptance testing, roll-out and post-launch enhancements… 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
- 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
- Jabil (St. Petersburg, FL)
- …CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal Audit ... Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly ...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more