- EY (Hoboken, NJ)
- …enabling the business through innovative, secure solutions that provide speed to market and business value. The opportunityThe Technology Assurance, Risk, and Policy ... for building a control testing and risk assessment program, following the model for 1st line and 2nd line testing best-practice strategies, that routinely… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our ... audit Capital Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... skills, and familiarity with audit methodology and risk management principles (eg Model Risk Management, Enterprise Risk Management and other conduct and risk… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 Date: May 9, 2024 Location: TALLAHASSEE, FL, US, 32399 TALLAHASSEE, FL, US, 32305 TALLAHASSEE, FL, US, 32303 TALLAHASSEE, FL, ... Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958...+ Follow the Department of Revenue Standards of Conduct, model ethical behavior, and demonstrate the Department's mission, vision… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the lead ... fieldwork, and conduct opening and closing meetings with department heads and senior management. + Plan and conduct analysis of applicable data sets, including… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible...so as to help enterprises bring products to the market faster and control changing regulatory requirements. + Execute… more
- GEHA (Lee's Summit, MO)
- …a personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the planning ... include (but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems Auditor , or… more
- Sevita (Minneapolis, MN)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... of a large organization. + Maintains current knowledge of laws, regulations, and market changes that impact all aspects of the Company, including, but not limited… more
- Sevita (San Antonio, TX)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... of a large organization. + Maintains current knowledge of laws, regulations, and market changes that impact all aspects of the Company, including, but not limited… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... and control design and operating effectiveness across global, US, and international market audits, across first and second line of-defense business functions, with… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and growth where innovation is encouraged. We expect our people leaders to model that environment, and to focus on creating inclusion, developing talent, and ... Join Gilead and help create possible, together. **Job Description** ** Sr . Quality Engineer - Combination Products, Tech Transfer and...products, such as vial kits and pre-filled syringes, to market . You will be a key Quality person supporting… more
- USAA (Charlotte, NC)
- …Experience and background in Model Audit or Modelling areas + Knowledge of SR 11-7 and/or ASOP 56 + Experience in monitoring and tracking emerging trends and ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- SMBC (New York, NY)
- …levels within the organization. + Understanding of applicable regulatory standards (including Model Risk ( SR 11-7)). **Qualifications and Skills** + Minimum of ... the current compensation paid in their geography and the market for similar roles at the time of hire....looking for an experienced audit manager who will lead model and model risk audits from the… more
- SMBC (New York, NY)
- …experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible ... they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor...plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable.… more
- CIBC (Chicago, IL)
- …strengthening operational resilience, simplifying what we do, improving CIBC's speed to market and protecting our Bank's assets. You'll work with teams work to ... our clients, and our shareholders from undue risk. The Sr Director of Third Party Risk, is accountable for...will provide risk input into the third party operating model , maintain a governance model /framework, define risk… more
- House of Blues (Nashville, TN)
- …Entertainment is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & ... and Guest relations + Foundation Membership processes + Manage and supervise lead auditor , cashiers, and purchasing managers + Responsible for cash room, safe, and… more
- Zurich NA (Schaumburg, IL)
- …+ Leading and developing a team of 3 or 4 direct reports (audit manager, senior auditor , auditor ). + Leading a portfolio of audits including group-wide ... and to transform our ways of working. In this senior role in our North America (NA) business unit,...all times and becomes a recognized leader in the market . Working with the NA Audit Lead and the… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing ... to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not...practice expectations. + Act as a leader and role model and continuously improve self and department. + Build… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- SMBC (New York, NY)
- …experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible ... controls relating to business risks. Create audit reports for review with senior audit management and business leadership. Facilitate audit issue tracking to ensure… more
