- Insmed Incorporated (NJ)
- …of documentation, audit readiness, and continuous improvement of CSV processes. Risk Management: Define and implement risk management policies and frameworks ... presenting to Executive Management and Boards of Directors .Strong understanding of risk management, compliance, and audit processes within regulated industries,… more
- State Bar of Texas (Austin, TX)
- …of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines ... accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including… more
- 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
- First Horizon Bank (Memphis, TN)
- …location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, ... 3. Previous experience in risk management, internal audit , compliance, or control testing preferred. 4. Familiarity with relevant banking regulations (eg,… 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
- Johns Hopkins University (Baltimore, MD)
- …expert to internal audit staff. Partners with department leadership: Chief Audit Officer , Executive Director Operational Audits, and Associate Director to ... + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** +...+ Process Improvement: Advanced + Project Management: Advanced + Risk Analysis: Advanced + Risk Control… 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 (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
- 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
- CBRE (Dallas, 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
- 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
- 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
- Bank of America (Newark, DE)
- …risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- New York State Civil Service (Albany, NY)
- …the Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal audit program for the Office of ... planning and execution * Develop, receive approval for and implement the annual risk -based internal audit plan.* Align the annual risk -based internal plan… more
- FranklinCovey (Helena, MT)
- …Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute ... acquisition integration, and other strategic company initiatives + Assist with the annual risk assessment process and development of the audit plan + Stay… more
- Banco Popular Puerto Rico (San Juan, PR)
- …within the Retail and Business Solutions Group. + Support in the implementation of Control Frameworks (eg, Risk Control Policy, Control Standard, ... 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Sr Business Unit Risk & Compliance Officer Job Type Full Time General Description This role… more
- JPMorgan Chase (Plano, TX)
- …with the Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance...of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control… more
- New York State Civil Service (Schenectady, NY)
- NY HELP No Agency Workers' Compensation Board Title Internal Control Officer , WCB item #1556 Occupational Category Administrative or General Management Salary ... the Deputy Director, SG-NS in the Office of Internal Control unit, the Internal Control Officer...and applicable COSO frameworks.* Coordinate and oversee the external audit of WCB's Internal Control Audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Market Risk Officer for the Market Risk Cross Functional Oversight team withing the Corporate Market ... Risk Group (CMRG). In addition to trading desk oversight,...Oversight (MRO), and support functions such as business management, control teams, compliance and internal audit +… more
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