- Broadview FCU (Albany, NY)
- …one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative ... organization to enable risk effective prioritization. + In partnership with internal business owners, lead the development of key risk indicators (KRIs) and risk… more
- MUFG (Jersey City, NJ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... between cybersecurity, cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk assessments during early… more
- Oregon State University (Corvallis, OR)
- …Position Information Department Audit , Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit , Risk and ... team of eight professionals within OARC , guiding the internal audit function, planning and overseeing the...matters, serves as a board liaison (along with the Vice President and General Counsel) for all… more
- Banc of California (Santa Ana, CA)
- …assists in communicating and answering auditor's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains wire standards and desk top job ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- Synchrony (Stamford, CT)
- …and has significant interaction with Information Security, Technology, Operational Risk, and Audit Leaders. The role will lead the following teams: + ... + **Cyber Exercises:** Lead the cyber exercise program and work across internal and external stakeholders to plan, design and execute multiple exercises on an… more
- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other Risk… more
- Honeywell (Morris Plains, NJ)
- …will directly impact our ability to achieve this mission. You will report directly to our Vice President , Corporate Audit and will work out of our Solstice ... a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management...the risk assessment and company priority risks * Attract, lead , and develop a team of audit … more
- Fresenius Medical Center (Waltham, MA)
- …agreements, government pricing, and reporting, are compliant. Consults with appropriate internal and external experts to review and resolve issues of compliance. ... within compliance and legal parameters, while ensuring appropriate documentation and an audit trail. + Forecasts and operates within own specific annual Operating… more
- Berkshire Bank (Worcester, MA)
- …DLS related items + Interfaces with other Banks for participation loans as lead or participant to provide or gather required financial reporting or other relevant ... to sound risk management/pricing practices as well as to all internal and external credit/regulatory requirements. + May have specialized industry/market knowledge… more