- 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
- 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
- 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
- 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
- Federal Reserve System (Atlanta, GA)
- …that is representative of the communities we serve. **Summary:** Leads the enterprise risk management (ERM) program and processes for Federal Reserve Financial ... and internal control activities. **Responsibilities:** + Manages the FRFS enterprise risk management program. Includes developing and managing project plans,… 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
- 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
- Morgan Stanley (New York, NY)
- …successful product execution. ** ** *Experience:* *Minimum of 5 years of professional risk management experience in financial services industry; preferably in a ... making presentations to an internal audience, and interacting positively with upper management , colleagues, and clients. * Risk management experience… more
- Navy Federal Credit Union (Vienna, VA)
- …the division. + Development and management of Department-level calendar of audit , risk assessment and controls testing activity. + Coordinate through ETS's ... Overview The Assistant Vice President for ETS Risk ...Coordinate through ETS Enterprise Technology Business Services and Enterprise Risk Management (ERM) to define and develop… 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
- 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
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** Join Principal as a Risk Management Assistant Director to use your risk management expertise to lead professional risk ... degree or equivalent + 10+ years risk management experience (includes legal, compliance, audit or direct oversight of a business process with accountability… 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
- MUFG (Tempe, AZ)
- …equivalent required + 3 plus years of experience in the financial services industry in risk management or internal audit environment + Strong verbal and ... + Assist with other risk assessment requests from second line risk management groups such as Third-Party Risk **Qualifications:** + Bachelor's degree or… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** This role will be part of the MUFG Americas' Market Risk Management and reports to the Head of Risk Reporting and ... data officers to build and support the counterparty credit risk reporting infrastructure + Participate in audit ...+ 3+ years of relevant experience in counterparty credit risk management role + Good knowledge of… more
- Aeyon (Arlington, VA)
- …supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert ... initiatives to assist in a broad range of financial management services to support the audit and...(SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action… more