- Citigroup (Tampa, FL)
- …in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.… more
- Citigroup (Tampa, FL)
- …This IQA role will primarily focus on delivering effective and on-time delivery of issue remediation across the Markets business at Citi. The role integrates ... and will also require extensive interaction and partnership with Internal Audit (IA) and cross functional stakeholders...improve design and operating effectiveness of controls. **Markets - Issue Remediation Quality Assurance - c14 SVP**… more
- Citigroup (Florence, KY)
- …in Confluence and is responsible for delivering relevant procedures to Internal Audit reviews and issue remediation . + Maintains resource forecast for ... testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions.… more
- City National Bank (Los Angeles, CA)
- …test" information provided. + Manage the full portfolio of open issues, driving the issue remediation teams towards timely success. + Interface with GRC, ... remediation of the current portfolio of regulatory and internal compliance issues, as well as those that may...remediation activities. This individual also will interact with audit and the regulators to advise of status and… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** **Depth & Scope:** + Leads Consumer Bank's remediation efforts for major/material regulatory remediation /compliance efforts (non-AML) ... Card Late Fees, etc. + Owns Consumer Bank Regulatory Remediation planning, Eagle Intake/Scope process for new Regulatory items...to regulators when issues arise + Partners closely with Audit to ensure that there is a clear plan… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance ... Plan) and the providing of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal … more
- Northrop Grumman (Redondo Beach, CA)
- …Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our ... staff. This role will report to the Manager of Internal Audit . This position will be located...personnel. + Documenting work performed to fieldwork procedures with audit workpapers and issue sheets, when required.… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all... audit reports to address issues. + Track audit reporting and issue resolution to ensure ... If this sounds like you, you'll fit right in. Internal Audit at Justworks is a key...with business, legal, and tech teams to provide gap remediation recommendations and strategies. + Experience at HR, Tech,… more
- US Bank (Knoxville, TN)
- …what you excel at-all from Day One. **Job Description** The Payment Services Issue Management team provides shared services support to several divisions of Payments ... include First, Second and Third Lines of Defense. The Payments Risk Issue Coordinator is responsible for facilitating the identification, assessment, control, and… more
- Citigroup (Irving, TX)
- …Exhibits comprehensive knowledge of several areas within IT Controls, processes, quality and issue remediation and has a good understanding of the industry. + ... existing and emerging risks and for issues drafted by internal and external audit and guide Technology...OCC and ORM, help disposition the risk and timely remediation of issues identified + Upon audit … more
- Truist (Atlanta, GA)
- …by ensuring identification of control failures and ensuring risk and compliance remediation . Serve as partner to business leaders for regulatory exams, and monitor ... control environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls… more
- Morgan Stanley (New York, NY)
- … remediation * Maintain workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with ... & compliance; 15 years preferred *Experience with regulatory finding remediation and issue management *Experience at or...a plus *For Audit Oversight & Regulatory Remediation Roles: Certified Internal Auditor (CIA) certification… more
- Bank of America (Charlotte, NC)
- …defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business ... oral, and written communication skills including ability to effectively document issue validation + Understanding of audit practices and methodologies… more
- SMBC (New York, NY)
- …senior audit management and business leadership. Facilitate audit issue tracking to ensure timely remediation . **Role Objectives: Delivery** Support ... functional area to evaluate the effectiveness and sustainability of internal controls relating to business risks. Create audit...for publication to the business. Facilitate audit issue tracking to promote timely remediation and… more
- Bank of America (Jacksonville, FL)
- …and Remediation Team on any identified observations, action plan development and issue remediation closure + Perform proactive risk reviews and testing to ... Compliance, Business Control or AML environment; Preferred 3 years related to audit and regulatory engagement activities + Certified Internal Auditor (CIA),… more
- Scotiabank (New York, NY)
- …reporting phases. They will also be involved in internal and external issue validation as well as audit continuous monitoring activities. **What You'll Do** ... Senior Manager, US Finance Audit **Requisition ID:** 201571 **Salary Range:** 110,700.00 -...and initiatives, ensuring all activities conducted follow governing regulations, internal policies, and procedures. The Senior Manager will be… more
- Bank of America (Dallas, TX)
- …innovative tools to complete audit activities more efficiently (eg, testing). **Skills:** * Internal Audit Review * Issue Management * Risk Management * ... Additional activities would include data extraction from multiple sources, documenting audit work, and validation of business remediation activities associated… more
- City National Bank (Charlotte, NC)
- …financial services industry, with at least seven years in an operational risk management, internal audit , or compliance role + Minimum 5 years of control ... risk remediation and control management activities in compliance with the Issue Management Policy and Standard and the Internal Controls Management (ICM)… more
- Guidehouse (Arlington, VA)
- …Accounting or related field + 4 years or more experience in financial/accounting operations, internal controls, audit remediation , or audit . Including ... corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen financial processes. +… more
- Guidehouse (Arlington, VA)
- …corrective action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + ... when applicable. + Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to… more