- First Horizon Bank (LA)
- …with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance , Technology , Audit , and Lines of Business. This role requires ... key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the...Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and ongoing usage of… more
- TD Bank (Greenville, SC)
- …with GRC platforms + Proven track record of partnering with business, finance , risk , audit , and technology teams to drive control effectiveness and ... risk mitigation strategies. + Bachelor's degree in Accounting, Finance , Business, or related field (CPA, CIA, or CISA a strong plus). + Understanding of risk … more
- Scotiabank (New York, NY)
- Manager, US Finance , Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the ... emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and...with analytical and problem-solving in the context of a finance and risk management department of a… more
- Nike (Beaverton, OR)
- … risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, ... oversees and manages teams executing internal audit , risk , and advisory engagements across NIKE's technology ...highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... liquidity reporting. Job responsibilities + Plan, execute and document risk assessments, audit planning, audit ...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Citigroup (New York, NY)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- M&T Bank (Buffalo, NY)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise… more
- JPMorgan Chase (Jersey City, NJ)
- …Heads.As a Vice President in Business Management, you will partner closely with the technology Audit COO to support the execution and completion of the annual ... + Project manage and deliver key work streams and tasks. + Support audit , regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA)… more
- MUFG (New York, NY)
- …FINRA + Deep knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology as required for assigned areas ... cycle of an audit , from planning to audit close. + Perform risk assessments and...documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting.… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- M&T Bank (Buffalo, NY)
- …The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of ... risk , operational risk , third party risk , and model risk . **Primary Responsibilities:** Successful Audit Plan Completion + Support the department's … more
- MUFG (Tempe, AZ)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology as required… more
- Fannie Mae (Plano, TX)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the ... grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our...identification of emerging risks and auditing efforts. * *Leverage technology :* Use analytical tools during the audit /review… more
- Citigroup (Tampa, FL)
- …and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for ... + 10+ years of experience in a related role **Direct hands-on experience in audit and risk management, with technical expertise in financial models.** + Strong… more
- SHI (Somerset, NJ)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...- in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... * For more information, visit transamerica.com . Job Description Summary Global Technology Services (GTS) is Aegon's global IT partner that provides infrastructure… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise ... with line of business and support functions (eg, Operational Risk , Information Technology , Information Security, Legal, Compliance,...Perform other duties as required to support the enterprise risk management and audit programs and the… more
- Grant Thornton (Los Angeles, CA)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , Management Information Systems (MIS), or a ... As a Process Risk Manager, you will have the opportunity to...in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology… more
- Robert Half (Charlotte, NC)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services)...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Capital One (Mclean, VA)
- Principal Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more