- Emory Healthcare/Emory University (Atlanta, GA)
- …and vision. The CAO partners with the Senior VP, Chief Risk and Administrative Officer and serves as the Internal Audit lead for Emory University and Emory ... Board of Trustees, the Associate Vice President and Chief Audit Officer (CAO) oversees execution of the...and Audit Committee meetings, advising on emerging risk and control issues. + Serve as… more
- Prime Therapeutics (Columbus, OH)
- …audit plan. + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's Executive ... drives every decision we make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice...risk . The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in… more
- Integra LifeSciences (Princeton, NJ)
- …applicable executive management forums and Audit Committee meetings, advising on emerging risk and control issues. + Recruit, train and develop a high ... NASDAQ Stock Market under the symbol "IART." The Chief Audit Officer (CAO) is responsible for providing... management framework. + Preparing and updating a comprehensive risk -based audit plan for evaluating the effectiveness… more
- Citigroup (New York, NY)
- …is an essential component in enabling IA's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls ... understanding of Project Management Professional (PMP) concepts and Internal Audit / Risk & Controls frameworks and...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …CRIU and other AML functions globally. This position may also support AML Control Programs such as Audit /Issue management, Records Management, Third Party ... and the institution of best practices relating to Management Control Assessment (MCA), and Issues, Audit Management....to the execution of a process. + Support with risk and control assessments (QRA, ARA) or… more
- Citigroup (Tampa, FL)
- … Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA ... the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they...and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and… more
- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is...with clearly evidenced controls. + Respond to ad hoc control / audit related requests as needed. + ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Tampa, FL)
- **The Business Risk and Control Officer is a detail-oriented risk professional with a risk management background, who stays abreast of developments ... this role is the development and execution a Manager's Control Assessment Quality Assurance program (MCA; AKA Risk...**Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in their own field and adapts them for application ... Controls framework including design, effectiveness, and self-assessments. + Perform data specific control design adequacy reviews within risk segments and assess… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Citigroup (Tampa, FL)
- **The SVP Business Risk and Control Officer is detail-oriented professional who stays abreast of developments within their own field and organization so that ... experience is a plus. **Preferred:** + Internal or external audit experience. + 5+ years of FP&A, Tax, Controller,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …across the Global Equities business, central Markets teams, Independent Compliance Risk Management, Internal Audit , Bank Regulatory Legal and participate ... Reg NMS, Reg SHO, Reg ATS, Best Execution, Consolidated Audit Trail (CAT) + Work with the Business Supervisors,...ensure adequate governance and training are in place to risk and control objectives + Assist in… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer Lead ( Risk & Vulnerability Mgmt.) Job ID: 240127 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... -based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection… more
- Morgan Stanley (New York, NY)
- *POSITION SUMMARY:* The Private Wealth Management Senior Risk Officer is responsible for a wide variety of supervisory, compliance, and risk functions ... Risk Officers within the Complex, the PWM Senior Risk Officer has accountability in the Complex...has accountability in the Complex for maintaining a consistent control environment through adherence of business ethics and practices… more
- Zions Bancorporation (Salt Lake City, UT)
- …of belonging for all our team members. Zions Bancorporation is seeking an experienced Sr. Risk Officer - Technology Risk Oversight to join the Data, ... communicating to various levels of the organization. The Sr. Risk Officer - Technology Risk ...-focused, disciplined, and balanced approach to evaluate and improve risk management practices, control effectiveness, and governance… more
- Citigroup (Irving, TX)
- …the end to end fraud audit life cycle across Fraud Prevention. Fraud Risk Officer will support the Risk Operations Fraud function covering credit, ... The Fraud Risk Officer is a strategic professional...The Fraud Risk Officer is a strategic professional who stays abreast...+ 5+ financial service experience, Risk and Control experience preferred + Experience within Audit … more
- Citigroup (Tampa, FL)
- …validation of key milestones. This includes the ability to effectively work with internal audit , risk and control functions, first line business areas and ... and value-add manner **Qualifications:** + 5-7 years of experience in internal audit , risk management, regulatory, quality control , compliance, or a related… more
- Morgan Stanley (Geneva, IL)
- …and services to serve the needs of Wealth Management clients and seeks a Field Operational Risk Officer as part of the Bank's First Line Operational Risk ... Risk Officer will perform offsite risk monitoring and onsite education and training of the...of senior management presentation materials * Create/Maintain/Own applicable field risk policies, procedures, and control libraries pertaining… more
- Truist (Charlotte, NC)
- …to Head of Operational Risk Governance and Transformation in support of Chief Risk Officer , Operational Risk Management Committee, other risk ... of America) **Please review the following job description:** Operational Risk Governance and Transformation Officer is primarily... risk execution activities. Focus will be on risk program elements (RCSA, Control Testing, Third… more
- Truist (Charlotte, NC)
- …under the leadership of the Senior Treasury Market and Liquidity Group Risk Officer , perform independent quantitative and qualitative assessments of Truist's ... 4. Assist the Senior Treasury Market and Liquidity Group Risk Officer , in some cases as a...of processes and initiatives including ongoing reporting, ad hoc risk assessments, industry engagement, examination/ audit preparation and… more