- Access Dubuque (Dubuque, IA)
- …Audit at McGraw Hill is a hands-on audit role reporting directly to the SVP , Internal Audit . In this role, a candidate is expected to effectively ... Internal Audit Manager **McGraw Hill** 1... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662...manage and execute risk-based audit projects and testing, including clearly communicating and following… more
- Corewell Health (Grand Rapids, MI)
- …including but not limited to clinical and operational management as well as legal, internal audit , risk management , finance and Human Resources functions . The ... enhancing communication, and promoting a culture of compliance. The SVP , Chief Compliance & Privacy Officer s erv es...compliance programs of the System and its subsidiaries. The SVP , Chief Compliance & Privacy Officer c ollaborates closely… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... The SVP Operational Risk Stress Testing manages the execution...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- Arrow Financial Corporation (Glens Falls, NY)
- …of the annual Proxy Statement. > Oversee the SOX program and liaison between Internal Audit , Finance, and control owners to mitigate risk and streamline ... experienced professional to join the Finance team as: Senior Vice President ( SVP ), Corporate Controller & Principal Accounting Officer This opportunity may be… more
- Citigroup (Washington, DC)
- …verify adherence to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial ... processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Additional duties… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... self-assessment processes (RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management Skills** +… more
- Citigroup (Jersey City, NJ)
- …and stakeholders including Product Compliance, Business process owners, Risk management and Internal Audit function. + Identifying industry best practices and ... extensive regulatory compliance and/or experience with auditing principles including audit planning, risk assessments, development of risks and controls matrices,… more
- Citigroup (New York, NY)
- …relevant businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for Data ... the Risk organization + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and coordinating responses… more
- Citigroup (New York, NY)
- …requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business, ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Citigroup (Jacksonville, FL)
- …and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well versed ... ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory… more
- Somatus (Mclean, VA)
- …Somatus' accounting operations, ensuring excellence in financial reporting, compliance, and internal controls. This role requires deep expertise in US GAAP, SOX ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance. + Develop and...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- SitusAMC (Houston, TX)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... and Asset Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset Managers in meeting… more
- Citigroup (Roanoke, TX)
- …and structured cabling); + Strategies, tools and effective troubleshooting techniques; + Audit and compliance tasks (both internal and external). A hands-on ... in complicated, unique and dynamic situations, drawing on diverse range of internal and external sources + Persuade and influence others through communication and… more
- BMO Financial Group (Chicago, IL)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... hosting the secrets and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains current in terms of… more
- Citigroup (New York, NY)
- …process required for risk and control roles, including meeting all relevant deliverables and Internal Audit requirements * Shape and participate as part of the ... and prioritization of implementation across HR disciplines (Talent Acquisition, Internal Mobility, Redeployment, Talent Development, Learning, Rewards). This role… more
- Citigroup (Jersey City, NJ)
- …platforms and implement data feed controls + Leading the technology team during Internal Audit , Consent Order deliverables, MCA Controls implementation and Cross ... of facts in complicated, unique, and dynamic situations including drawing from internal and external sources + Influence and negotiate with senior leaders across… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Provide ongoing and timely status updates of assignments, to SVP and QAD, including potential concerns, roadblocks, and escalations.… more
- PenFed Credit Union (Mclean, VA)
- …purpose of this job is to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit department. The role is a ... assigned. + In conjunction with the Senior Vice President ( SVP ), develop and execute a comprehensive audit ...scope, risk and controls, and testing procedures, and formulating audit results. + Support Internal Audit… more
- New York Racing Association (NY)
- …Applicable FLSA Status: Non-Exempt Job Overview: Serves as the Executive Assistant to the SVP , CHRO and as a partner with NYRA's senior leadership team. The ideal ... handling department matters and consequences of department decisions that may affect internal and external constituents. Given the dynamic nature of the executive… more
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