- Citigroup (Tampa, FL)
- … Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...execution, and oversight of Internal Audit assurance activities (audits; issue remediation… more
- Robert Half (Los Angeles, CA)
- …and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and control . + Analytics and technology ... elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk... internal audit , consulting, assurance services, risk and control programs, analytics, automation, artificial… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation, and audit ... risk -based approach. Performs important role in ensuring that Internal Audit fulfills its obligations to the...Audit Committee and Senior Management. Creates comprehensive and risk -based audit plans, control matrices… more
- Mitsubishi Chemical Group (New York, NY)
- …the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating ... is required + Minimum 10 years of internal audit , internal control , SOX, risk management, public accounting or other related business experience; +… more
- Manulife (Boston, MA)
- …(CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, particularly ... a pivotal role in providing independent and objective assessments to strengthen governance, risk management, compliance, and internal control within a… more
- Citigroup (Queens, NY)
- …+ Experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred. + Understanding of ... each program and project consistently comply with Citi project management standards, controls, internal and external audit requirements as well as industry best… more
- Robert Half (New York, NY)
- …2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... process flows, work programs, audit reports, and control summaries. + Risk and control...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- JPMorgan Chase (Tampa, FL)
- …Auto Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need ... 5+ years of relevant Compliance or other related experience; such as Risk management, Audit , or similar Control -related experience + Demonstrated ability to… more
- Robert Half (Dallas, TX)
- …2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... process flows, work programs, audit reports, and control summaries. + Commonly used internal ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk ... firm's model risk management framework. As an Internal Audit Associate within the Model ...addition, you will be responsible for conducting independent model risk control assessments to help us anticipate,… more
- American Express (New York, NY)
- …**Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit , or Control Management function) and has a deep ... us define the future of American Express. The Global Risk & Compliance Organization (GRC) is an independent ...+ Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that… more
- Citigroup (Tampa, FL)
- …and communication skills Preferred: + 3+ years direct experience in Internal Audit , Risk & Control functions at Citigroup preferred + History ... and identify areas for improvement + Work effectively with Internal Audit , Compliance and Risk ...and External Regulators + Proficiency in working in iCAPS/Citi's Risk and Control platform, SharePoint and PTS-W/PTS… more
- Mastercard (O'Fallon, MO)
- …Ethics and Compliance and Internal Audit . Role * Support risk and control self-assessments, ensuring appropriate risk identification and mitigation. ... people, businesses and governments realize their greatest potential._ **Title and Summary** Risk Assessment and Reporting Analyst, Open Banking Risk Assessment… more
- JPMorgan Chase (New York, NY)
- …the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...by the trading desks + Identify potential concerns and control issues, determine the root cause of issues and… more
- Citigroup (Jacksonville, FL)
- …Cyber related risk management or minimum two years in an Internal Audit , Risk Management, or Control Management related role + Working knowledge of ... Business in the implementation of global, regional and local Data Privacy, regulatory and risk and control projects + Ensure high quality execution for Data… more
- Grant Thornton (Dallas, TX)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... + Review operational, financial, and administrative processes to assess risk , internal control , and the...assess performance and provide feedback + Develop and execute internal audit workplans and control … more
- Citigroup (Tampa, FL)
- …financial service industry with previous experience in Regulatory Reporting function or Internal Audit or Risk & Control focused on AML/ICRM. + Strong ... conduct root cause analysis, and create actionable insights. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk ... risk and control assessments across CCB Risk processes + Finalize and communicate audit ...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- System One (Pittsburgh, PA)
- Job Title: IT Audit / Risk Control Location: Pittsburgh, Pennsylvania Type: Direct Hire no visa sponsorship, no candidates with temporary work ... Recommend actionable enhancements to enterprise-wide risk policies, risk taxonomy, and reporting standards. Internal Controls...Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : -… more
- Fannie Mae (Washington, DC)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... an overall opinion on internal controls and risk management practices to senior management; executing audit...information to diverse audiences in a meaningful way * Risk and control mindset * Detail oriented,… more