- MUFG (Irving, TX)
- …of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong ... Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. +… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... **Qualifications** : + 5-8 years of experience + Experience in Quantitative Finance , Risk management, Analytics, Model Development or Model Validation is preferred.… more
- Citigroup (Tampa, FL)
- …+ Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for the ... in a large corporation, within the financial sector is a plus. + Finance or accounting experience as a plus. + Experience with enterprise program management… more
- MUFG (Tempe, AZ)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... previous working experience within Capital Markets, Asset Management, Broker Dealer, Finance , Treasury and or risk management + Strong knowledge of Operational… more
- MUFG (Tempe, AZ)
- …risk, operational risk, and compliance risk) + Finance and accounting + Internal operations (HR, legal, procurement, audit ) and reference data + Minimum of ... 5 years of experience, with 7+ years of experience highly preferred + Team lead or people management experience preferred + Excellent communication and stakeholder management skills + Detail-oriented with a strong sense of accountability + Ability to work… more
- SMBC (Charlotte, NC)
- …defense business sectors and the second and third lines of defense functions (ie Finance , Risk, Internal Audit , Compliance, Legal). + Manage activities ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...related discipline). + 3-5 years of business experience in finance , audit , risk, compliance, or regulatory management… more
- Google (Sunnyvale, CA)
- …to Technical Infrastructure (TI) business partners, accounting, corporate finance , product finance , internal audit , systems, and engineering teams. + ... Kirkland, WA, USA** . **Minimum qualifications:** + Bachelor's degree in Business, Finance , Economics, Statistics, or another quantitative field. + 7 years of… more
- Prime Therapeutics (Lincoln, NE)
- …Posting Title** VP , Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer is responsible for developing and leading ... the overall internal audit function for the organization and...for addressing/minimizing risk to Prime's Executive Leadership Team, the Finance , Compliance and Audit Committee of the… more
- Allegion (Carmel, IN)
- …Accounting, Finance , or related field. + 8-12 years of relevant internal audit / external audit / finance experience, including exposure to public ... recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must...compliance across the enterprise. This role reports to the VP , Audit Services and will be a… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP , Technology, Internal Audit to ... take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit .… more