- MUFG (Tempe, AZ)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and...Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Assistant Audit Manager position. Which may seem pretty standard until you get to the ... at a senior level to improve the corporate governance, risk management practice and internal control environment....Internal Audit , assist in conducting an annual audit risk assessment to determine audit… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …and aids in presentation of written reports to Credit Union Management and theAudit/ Risk Management Committee. + Maintains audit work papers to evidence ... Position Summary An Internal Audit Assistant supports the internal ...assess the effectiveness of internal controls, identify areas of risk , and recommend improvements to enhance operational efficiency and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist with managing, planning and oversight of 1st line risk management functions for the Real Estate Lending (REL) Division to ensure the overall ... with the Office of General Counsel (OGC), 2nd Line Regulatory Compliance, Enterprise Risk Management (ERM), Lending, Information Security and other NFCU Business… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management * **Title:** *Operational Risk - Incident Management - Assistant Vice ... reporting, manage audits and exams with Compliance and Internal Audit , organize the annual Risk and Control...partnership with the business as well as Firm Operational Risk Management . This role will provide broad… more
- MUFG (Tempe, AZ)
- …more details. **Role Summary:** The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant Vice President position sits within ... and reports into the GFCD Head of Exam and Audit Management . Global EAM is responsible for...jurisdictions; + Good understanding of an effective financial crimes risk management framework; + Relevant financial crime… more
- Universal Health Services (Leesburg, VA)
- …based on integrity, competence and compassion. North Spring is currently recruiting for an Assistant Director of Risk Management to join our team. This ... position involves assisting the Risk Management Director in overseeing and coordinating...and expectations of the above named organizations. + The Assistant Director must participate directly in any audit… more
- FirstBank PR (San Juan, PR)
- …General Auditor. + Assists the Assistant General Auditor in the annual risk assessment and audit plan preparation. Other Responsibilities . Performs special ... technology aspects. . Strong working knowledge of information systems, information security, risk management , internal control frameworks (COSO, COBIT) and IT… more
- Banco Popular Puerto Rico (San Juan, PR)
- … management programs, in support of the overall Risk Management Program Conclusion. Coordinates with units the audit process, which includes identifying ... the annual audit plan and the established division standards. Ensures that the audit efforts are effectively focused on relevant risk areas, and that tasks… more
- City of New York (New York, NY)
- …of current and emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts and methods. **IMPORTANT NOTES ... Analyst. This position will report to the to the Assistant Commissioner of Audit Services and Medicaid...value to the Department. In this regard, supervised by Audit management , the candidate will perform audits… more
- MUFG (New York, NY)
- …in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures ... and control domains such as identity and access management , privileged success, vulnerability management , audit...experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment… more
- FirstBank PR (San Juan, PR)
- …General Auditor. . Assists the Assistant General Auditor in the annual risk assessment and audit plan preparation. Other Responsibilities + Performs special ... of the audit engagement following the time budget assigned during the audit planning phase. Maintains the Assistant General Auditor informed of progress… more
- Morgan Stanley (Baltimore, MD)
- …workforce (M/F/Disability/Vet). * #LI-AJ1 **Job:** **Wealth Management * **Title:** *Operational Risk - Policy & Procedure Governance - Assistant Vice ... reporting, manage audits and exams with Compliance and Internal Audit , organize the annual Risk and Control...partnership with the business as well as Firm Operational Risk Management . This role will provide broad… more
- Federal Reserve System (Minneapolis, MN)
- …to create, develop and strengthen the department functions. + Provide leadership and management direction within the Risk Management division related to ... respected organization with strong ethics and integrity? As an Assistant Vice President/Vice President (AVP/VP) of Enterprise Risk...Enterprise Risk Management , Operational Risk Management , Compliance, Business Continuity, and AS… more
- Morgan Stanley (Geneva, IL)
- … management , business management , legal/compliance, banking and lending product risk advisory, or internal audit * Strong understanding of operational ... provides deposit and lending products and services to serve the needs of Wealth Management clients and seeks a Field Operational Risk Officer as part of… more
- University at Buffalo (Buffalo, NY)
- … audit and consulting projects via written reports and oral presentations to management . + Maintain proficiency in audit standards, policies and procedures. + ... Position Title: Staff Auditor, Internal Audit Posting Number: P240107 Employer: State Salary Range:...hire a Staff Auditor to work directly with the Assistant Director. In this role you will be responsible… more
- State of Nevada (NV)
- …coordination with the Chief Compliance/ Audit Investigator for the development of a risk -based annual audit plan, management of day-to-day processes, and ... as the lead worker for a team of Compliance Audit Investigator I/IIs and an Administrative Assistant ...college or university in business or public administration, business management , accounting, or related field and three years of… more
- Corning Incorporated (Corning, NY)
- …controls assessment for CEO/CFO certification. + Assist integrated scoping of external audit efforts and management of Corning's preparedness for external ... (functional and IT) for US GAAP audits and associated risk assessments and internal and external reporting deliverables. +...reliance deliverables to auditors (functional and IT). + Lead management and prioritization of internal audit process… more
- MUFG (Irving, TX)
- …, Training, and Issues Management , among others. * Respond to audit or regulatory requests/issues around risk assessment. **Experience/Skills** * Bachelor's ... regulators and enforcement staff. * Understanding of an effective financial crimes risk management framework. * Ability to manage multiple projects… more
- Verint Systems, Inc. (Columbus, OH)
- … risk assessments and operationalizing outputs as part of Verint's enterprise risk management program. + Collaboration with and/or management of ... more at www.verint.com . **Overview of Job Function:** The Assistant General Counsel, Risk & Compliance will...matters. **Principal Duties and Essential Responsibilities:** + Creation and management of Verint's risk & compliance programs,… more