- Prime Therapeutics (Lincoln, NE)
- …to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's ... of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The...vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit … more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... standards are met. **What You'll Do** + Support the Officer in Charge (OIC) with the execution for assigned...control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior… more
- Scotiabank (New York, NY)
- …Stays informed of relevant business risks and controls. Effectively conveys risk -related information to Officer -in-Charge. + Maintains stakeholder relationships ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success...submissions back on schedule. + Supports the Capital Markets Audit team in a risk -based execution of… more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and ... understanding of the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and manages to assigned schedule. + Ensure… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... and our customers safe. Accountabilities: + Acts primarily as Officer in Charge (OIC) as a team member for...end-to- end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and… more
- Scotiabank (Dallas, TX)
- …and Global regulatory environment and emerging risks. **What You'll Do** Acts primarily as Audit Principal (AP) or Officer in Charge (OIC) for assigned audits. ... of the end-to-end business/unit/process and associated risks, develops an appropriate risk -based audit approach and schedules timing and resources. +… more
- CBRE (Richardson, TX)
- … risk management practices. + Work closely with corporate compliance, internal audit , enterprise risk management, regulatory risk and various technical ... + 6+ years of experience in Cybersecurity, Information Security, Audit , Risk , and/or Compliance. + Open to...participation in risk management processes, including application risk classification and application control assessments is… more
- City of New York (New York, NY)
- …the Bureau of Audit Services, Office of the Chief Operating Officer . Audit Services plays a leading role in risk based assessments of the Department's ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC)… more
- Scotiabank (Dallas, TX)
- …+ Stay informed on emerging risks, regulatory changes, and industry trends. Convey risk -related information to Officer -in-Charge or Audit Principal and ... and work with management to find solutions to address control weaknesses. The Audit Manager contributes to...the business/unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and… more
- Electric Power Research Institute (Knoxville, TN)
- … strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance ... Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,...Officer and Legal, Governance & Compliance leadership. + Audit Oversight + Direct and oversee all internal … more
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