is a leadership role within the Global Internal Audit (GIA) function, reporting to the Global Head of QA. The position is responsible.... Responsibilities: Assist Global Head of QA with the development of a risk-based quality assurance plan for assessing audit activities...
across the company, contributing to the continuous improvement of processes and internal controls. A successful candidate... some of the most innovative companies on the planet. We tackle problems head-on and focus on solutions that create lasting impact...
within Chase's Consumer & Community Banking division. This role will report directly to the Executive Director, Head of Marriott... with Marriott and internal stakeholders to plan, prioritize, develop and deliver on the Chase Marriott Cobrand roadmap. Understand...
, including FFIEC, and NYDFS. o Support internal and external audits by providing evidence of vulnerability management controls...Summary The Head of Vulnerability Management will lead the enterprise-wide vulnerability detection, assessment...
Lead - Vice President Contract type Permanent Contract Job summary Summary The Head of Vulnerability Management... performance indicators (KPIs) to measure remediation effectiveness. o Provide guidance on compensating controls and risk...
Lead - Vice President Contract type Permanent Contract Job summary Summary The Head of Vulnerability Management... performance indicators (KPIs) to measure remediation effectiveness. o Provide guidance on compensating controls and risk...
and document accounting and financial operations systems, controls, and procedures. Conduct capital investment analysis. Provide... budget and actual financial information, data, and analysis for Northside Center programs and internal operations (e.G...
, etc…) Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Strong strategic thinking skills... also available to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT...
and internal controls assessment, and workpaper standards. Strong strategic thinking skills including the ability to identify... also available to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT...
Relationship Managers § Global Referential Management teams § Internal Audit Key External Contacts: Head of GCO-CLD Head... of the counterparty risk exposure. Functionally, you will be part of a team attached to Head Office Global Coverage...
Relationship Managers § Global Referential Management teams § Internal Audit Key External Contacts: Head of GCO-CLD Head... of the counterparty risk exposure. Functionally, you will be part of a team attached to Head Office Global Coverage...
and their Global Relationship Managers § Global Referential Management teams § Internal Audit Key External Contacts: Head.... Functionally, you will be part of a team attached to Head Office Global Coverage Organization - Client Lifecycle Data's “KYC...
an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she... is responsible for the timeliness and comprehensiveness of the audit deliverables under the supervision of the Local Head of Audit...
an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations. He/she... is responsible for the timeliness and comprehensiveness of the audit deliverables under the supervision of the Local Head of Audit...
head of Position Management and Analytics, the candidate will be expected to support building strategies to manage the... exams and addressing internal findings issued by 2nd or 3rd line of defense. Comply with the firm's code of conduct...
and controls and the issuance of recommendations. He/she is responsible for the timeliness and comprehensiveness of the audit... deliverables under the supervision of the Local Head of Audit or an Audit Supervisor. He/She is accountable for maintaining open...
Head of Repo and Treasury Trading Support Middle Office. Key Responsibilities The Middle Office team is responsible... for external and internal stakeholders · Contribute to the development of reliable and effective control functions while making...
US Head of Compliance Testing and Monitoring. Key Internal Contacts: Within the Compliance Division: CACIB US Compliance...Summary: Under supervision of the Head of Compliance Testing and Monitoring, as part of the Credit Agricole CIB...
and Reporting: The position reports directly to CACIB US Head of Compliance Testing and Monitoring. Key Internal Contacts... and Monitoring Officer Contract type Permanent Contract Job summary Summary: Under supervision of the Head of Compliance...
. This position is based in New York. You will report locally to the New York Head of Repo and Treasury Trading Support Middle Office... with expectations · Maintain high level of client service for external and internal stakeholders · Contribute to the development...