- BlackRock (Atlanta, GA)
- …global impact with a strong local community focus. **Business Audit Vice President Responsibilities & Qualifications** Specific responsibilities include: + ... performs audits covering all BlackRock business units, including investment management, risk management, operations, finance, legal and compliance , and client… more
- Lilly (Indianapolis, IN)
- …to make life better for people around the world. **Organization Overview:** The Associate Vice President is responsible for leading a team of employees that ... on internal learning, industry practice and regulatory requirements to assure compliance with applicable external regulations and internal quality standards; ensure… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. As Vice President of Workplace Engineering & Operations at Versant, you will ... programs, and employee experience goals. + Ensure adherence to information security, compliance , acceptable use and operational risk standards within all… more
- MUFG (Irving, TX)
- … Testing ("GFCCT") function in performing deep dive reviews and targeted risk -based thematic assessments of financial crimes compliance (AML, Sanctions, ABC) ... bank, consulting firm, or regulatory agency. + Experience with performing compliance testing, quality control/ assurance processes or internal/external audits… more
- MUFG (Tampa, FL)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead. This role includes, but is… more
- Centene Corporation (Austin, TX)
- …new or modify current audit processes that will enhance quality controls in areas of compliance risk + Promotes effective monitoring of key vendors in order to ... It is accountable for developing and implementing programs to manage vendor risk and performance, confirming process validation and compliance with internal… more
- MUFG (Irving, TX)
- …the oversight of staff involved in reviewing, assessing and documenting BSA / AML risk matters as established under the Bank Secrecy Act, PATRIOT Act and all other ... and combating the financing of terrorism for all high risk clients. Ensure accurate and complete reviews are performed...+ Prefer training and experience in management or quality assurance within the banking industry, investigative, and/or legal /… more
- MUFG (Tempe, AZ)
- …and procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert ... Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC), formerly Certified Authorization Professional [CAP],… more
- SMBC (New York, NY)
- …with colleagues in other IT application and control functions including legal, compliance , data security and risk management to promote front-to-back ... coverage of IT application work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation. * Perform issue assurance … more
- BlackRock (New York, NY)
- **About this role** Internal Audit's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are well ... managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more