- Walt Disney Company (New York, NY)
- …for the management and execution of Retail Asset Protection and Risk Programs throughout all retail locations supporting Shrink Mitigation, Training & Awareness ... Assistant Manager Asset Protection Retail StoresThe Asset Protection...of comprehensive programs focusing on security, profit protection, incident management , and compliance. The Asset Protection Manager utilizes advanced… more
- ADM (Chicago, IL)
- …executing a comprehensive IT audit strategy, ensuring alignment with enterprise risk management , and driving continuous improvement in IT governance, risk ... **101701BR** **Job Title:** Assistant Audit Director, IT - Decatur,...+ Proficiency in Microsoft Office Suite, Power BI, and audit management tools. Excited about this role… more
- FirstBank PR (San Juan, PR)
- …audits with the Assistant General Auditor, Audit Supervisor and Audit Officer, including risk assessment, planning memoranda and engagement procedures. + ... Senior General Auditor Assistant Internal Audit Dept. Our Company...of the individual audit reviews and other audit activities included in the risk -based Internal… more
- MUFG (Tempe, AZ)
- …MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management , and Regulatory Exam Management to set and ... Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP")...years of experience in Financial Services, preferably in Compliance, Risk Management or related areas. + Excellent… more
- MUFG (New York, NY)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not… more
- Citigroup (Irving, TX)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** ... risk and control environments in coordination with the Audit team. This position covers the technology that supports...to provide timely audit assurance and influence audit scope + Develop effective line management … more
- AIG (Charlotte, NC)
- …etc. + CISA, CISSP Certification strongly preferred + 4+ years of combined experience in Risk Management , Audit or Compliance in a Technology environment + ... impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be...helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring,… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 3-5 years of experience in operational risk management , compliance, audit , or other control-related functions in ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit , or other control-related functions in ... . + Help assist in the execution of Enterprise Risk Management Framework and adherence with ...governance, risk and controls focusing on regulation management , regulatory law, compliance, audit or regulatory… more
- BMO Financial Group (Chicago, IL)
- …Provides independent assurance on the quality and effectiveness of internal control, risk management , and governance systems and processes to support senior ... Conducts audit engagements to critically assess management ...reports that provides fair and balanced assessment of governance, risk and control processes based on audit … more
- ADM (Decatur, IL)
- …+ Understanding of basic training and motivation skills + Experience with ERP systems, audit methodologies, and risk management practices. + Ability to ... the Board of Directors. Responsibilities: + Lead and supervise Risk -Based audit projects. + Ability to successfully...Assistant Project Manager or 6+ years of relevant audit experience. + Proven track record of leading global… more
- 3M (Maplewood, MN)
- …. + Staying updated on industry trends, regulatory changes, and best practices in audit and risk management . + Performing other duties as assigned. ... in this Role** We are seeking someone with strong audit management expertise to lead 3M's Product...about all things 3M, visit Max, our virtual recruiting assistant on 3M.com/careers. Applicable to US Applicants Only:The expected… more
- Sunrise Senior Living (Mclean, VA)
- …audit reports and key deliverables + Performing related work as assigned by Internal Audit management **ABOUT SUNRISE** Ready to take the next step and make a ... risks across the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while… more
- Wayne State University (Detroit, MI)
- …to analyze large and small data sets, contract or policy language. Compliance and Risk Management : + Coordinates and compiles data for special projects which ... risks. + Provide project support to organizational compliance program and enterprise risk management programs, sets up committee and work group meetings,… more
- Citigroup (Irving, TX)
- …Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...to provide timely audit assurance and influence audit scope + Develop effective line management … more
- Wells Fargo (Charlotte, NC)
- …a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management , business controls, quality assurance, business operations, compliance, ... Assistant Vice President to join the Business Controls Management (BCM) team. This position will require basic regulations...as well as other support functions (eg, Compliance, Testing, Audit , Risk , Operations, Technology, Legal, and Human… more
- MTA (New York, NY)
- …processes, and stakeholder coordination. The Assistant Director of Project Management monitors project status, mitigates risk , and resolves project issues, ... Assistant Director Project Management (OMNY) Job...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Create… more
- MTA (New York, NY)
- …procedures, standards, and guidelines. The Assistant Director of Project Management monitors project status, mitigates risk , and resolves project issues, ... Assistant Director Project Management (Infrastructure) Job...the presentation of project reporting and the coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- Citigroup (New York, NY)
- …Qualifications:** + 5+ years relevant experience + Previous experience in credit risk management or equivalent training and experience preferably in the ... amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit ...duties may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Credit Decisions **Time… more
- Texas A&M University System (Corpus Christi, TX)
- Job Title Athletic Trainer & Risk Management Agency Texas A&M University - Corpus Christi Department Recreational Sports Proposed Minimum Salary Commensurate Job ... of the Recreation and DWC Athletic Training Program and Risk Management efforts. Central to this role...with injury prevention for summer camp programs with the Assistant Director of Family Programs & Marketing. + Supervise… more
