- Citigroup (Florence, KY)
- …in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.… more
- Citigroup (Tampa, FL)
- …in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.… more
- Citigroup (Tampa, FL)
- …This IQA role will primarily focus on delivering effective and on-time delivery of issue remediation across the Markets business at Citi with a focus on ... and will also require extensive interaction and partnership with Internal Audit (IA), other Quality Assurance teams...IQA engagement across the full lifecycle of high severity issue remediations and key remediation programs. +… more
- CGI Technologies and Solutions, Inc. (Atlanta, GA)
- …Application owners, Application Managers to review and document existing Internal Audit or self-identified issue remediation efforts * Review and ... * Caters to adhoc requests and queries received from enterprise's Security, Internal Audit and various Risk/Security Management teams. * Prepare and/or… more
- Citigroup (Florence, KY)
- …in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.… more
- Citigroup (New York, NY)
- …in Confluence andis responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast ... testing design activity, which includesapproving/signing-off, undertaking escalations, and owning Internal Audit and issue management related… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... of issues by influencing BU, who own and execute issue /Operational Risk Event (ORE) remediation + Investigate and conduct root cause analysis to address… more
- Citigroup (Miami, FL)
- …experience in the areas of in-business controls, controls design, controls testing, internal audit , operational risk management.** **Strong understanding of risk ... views.** **Strong interpersonal skills for interfacing with all levels of internal and external audit ; and management.** **Education:** **Bachelor's/University… more
- Citigroup (New York, NY)
- …ongoing reviews with key cross functional stakeholders including Risk, Internal Audit , Legal and Compliance + Manages issue management reports and ... strategic commitments. **Responsibilities:** + Leads the Recovery and Resolution Planning Issue management program and ensures timely remediation of commitments… more
- Citigroup (Jersey City, NJ)
- …experience in the areas of in-business controls, controls design, controls testing, internal audit , operational risk management. + Strong understanding of risk ... views + Strong interpersonal skills for interfacing with all levels of internal and external audit ; and management **Education:** + Bachelor's/University degree,… more
- Scotiabank (New York, NY)
- … issue resolution. + Active engagement and coordination with Stakeholders for audit issue resolution. + Support the unit's continuous monitoring program to ... Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...+ Excellent written communication skills are essential, with strong issue and audit report writing skills. In… more
- US Bank (Charlotte, NC)
- …days** Technology Risk & Compliance Management #TechRCM is seeking a talented Issue Management Credible Challenge Coordinator with the ability to identify, learn, ... to navigate across business units within Technology. This candidate will coordinate remediation efforts aimed at reducing risk in the environment and ensuring… more
- Morgan Stanley (Purchase, NY)
- …financial services, preferably within business management, business controls, operational risk or internal audit * Strong project management skills with the ... provide tactical and strategic reporting, execute incident management protocols, facilitate issue and action plan management and coordinate new operational risk… more
- Amgen (Washington, DC)
- …team. In this position you are responsible for implementing and maintaining audit , policy exception and security issue management processes to stabilize ... strong collaboration with control owners, service owners, engineers, and other Amgen internal partners such as Law, Compliance, Corporate Audit , Quality and… more
- Morgan Stanley (New York, NY)
- … remediation * Maintain workpapers (documentary evidence) to support review of remediation activities * Internal Audit Oversight:* * Collaborate with ... compliance; 15 years preferred * Experience with regulatory finding remediation and issue management * Experience at...plus * For Audit Oversight & Regulatory Remediation Roles: Certified Internal Auditor (CIA) certification… more
- Bank of America (Newark, DE)
- …defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business ... oral, and written communication skills including ability to effectively document issue validation + Understanding of audit practices and methodologies… more
- Guidehouse (Fairview Heights, IL)
- …+ Bachelor's Degree + THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial ... corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. +… more
- Bank of America (Stamford, CT)
- …issue validation and other work **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen ... Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford,...documenting processes. + Challenge LOB to ensure that the remediation is comprehensive and sustainable + Leverage risk mindset… more
- Bank of America (Charlotte, NC)
- …Ensures risk management practices and policies are integrated in operations including remediation and issue management; partners with broader stakeholders + ... the organization to drive timely business decisions and risk remediation . + Drive and support strategic direction of the...routines + Business Controls, Risk Management and Oversight including issue , audit and exam management and risk… more
- Bank of America (Charlotte, NC)
- …audiences + Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired Qualifications:** + Knowledge ... Senior Audit Manager - AML Data Quality Charlotte, North...documenting processes. + Challenge LOB to ensure that the remediation is comprehensive and sustainable + Leverage risk mindset… more