- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …system managers and RCSA coordinators to review and document existing internal audit or self-identified issue remediation efforts. * Review and maintain ... and tracks application risk exceptions * Executes plans for remediation of identified open high priority risks. * Caters...to adhoc requests and queries received from bank's security, internal audit and various risk/security management teams.… more
- Citigroup (Tampa, FL)
- …CRO organization. The Internal Issues team member will be responsible for internal issue management and oversight in compliance with firm Policy and ... key partner for Finance CRO on regulatory exams and audit interactions. Drive Issue management while working...process to ensure consistency across Finance CRO. + Support Issue remediation efforts and activities primarily focused… more
- Charles Schwab (Chicago, IL)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team...risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues.… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... Plan) and the providing of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal … more
- SMBC (Sacramento, CA)
- …MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design the audit ... operate nationally. This position will report to the MB Audit Executive Director, Internal Audit ... audit engagements based on risk-based approach. + Issue audit reports with clear and value-added… more
- Bank of America (Charlotte, NC)
- …Control and Risk lead team on any identified observations, action plan development and issue remediation closure + Issue management + Perform due diligence, ... Executive level summaries + Strong understanding of risk management and core audit methodology principles and practices + Enterprise Issue Management Lead… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all... audit reports to address issues. + Track audit reporting and issue resolution to ensure ... If this sounds like you, you'll fit right in. Internal Audit at Justworks is a key...with business, legal, and tech teams to provide gap remediation recommendations and strategies. + Experience at HR, Tech,… more
- Citigroup (Jacksonville, FL)
- …- Supporting additional oversight and validation routines required by functions such as Internal Audit and Compliance - Ensuring that all relevant issues are ... - Providing insight and consultative support to the Business Issue Owner on remediation approaches, timelines and...across the business and key functional support areas like Internal Audit , Legal, Compliance, COO, Government and… more
- Morgan Stanley (Baltimore, MD)
- …in partnership with key stakeholders . Supporting the creation and delivery of issue and action plan management reporting to internal team management and ... action plan tracking, incident management, business activity monitoring, management reporting, audit inquiry response, targeted remediation support, etc. *… more
- Citigroup (New York, NY)
- …a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other ... level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit … more
- Truist (Atlanta, GA)
- …by ensuring identification of control failures and ensuring risk and compliance remediation . Serve as partner to business leaders for regulatory exams, and monitor ... control environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls… more
- SMBC (New York, NY)
- …audits for assigned portfolio. + Manages timely and quality performance of (1) audit issue validation; (2) continuous monitoring activities; (3) annual risk ... and Regulation letters). + Manages timely and quality performance of (1) audit issue validation; (2) continuous monitoring activities; (3) annual risk… more
- Citigroup (New York, NY)
- …materials_ + _Partner with ICM functional areas, 2nd Line Operational Risk Management and Internal Audit to ensure delivery design and execution to the highest ... target operating model and system infrastructure enhancements_ + _Enhance and oversee issue management processes to support data quality improvement_ + _Lead working… more
- Bank of America (Boston, MA)
- …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
- MetLife (NY)
- …procedures. + Execute efficient and effective audit planning, fieldwork, reporting, and issue remediation testing, as part of a team or independently. + ... Date 05-Apr-2024 Job ID 1996 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global organization that plays… more
- Bank of America (Charlotte, NC)
- …and Remediation Team on any identified observations, action plan development and issue remediation closure + Perform proactive risk reviews and testing to ... Compliance, Business Control or AML environment; Preferred 3 years related to audit and regulatory engagement activities + Certified Internal Auditor (CIA),… more
- Citigroup (New York, NY)
- …in regulatory and Internal Audit interaction, including issue management and remediation . Education: + Bachelor's/University degree, Master's degree ... senior management metric performance results and other updates + Own the remediation of Internal Audit and Regulatory related Exception Framework issues. +… more
- Lincoln Financial Group (Columbus, OH)
- …by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and ... of the Treadway Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. + Perform all phases of internal… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...Protection, and partial PCI DSS + Prepare and perform audit testing as well as facilitate remediation … more
- Live Nation (Beverly Hills, CA)
- …on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit Group and report directly to the Global Director of IT ... Internal Audit . This will be a hands-on...Protection, and partial PCI DSS + Prepare and perform audit testing as well as facilitate remediation … more