. This Manager Audit -Risk Management position oversees an assigned portion of the audit plan and provides strategic insight into the... Bank's business practices. Leads moderate to complex audits in risk management, oversees audit scope and audit program...
functions (i.e. Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution...Job Summary Job Description What is the Opportunity? Join us as our Audit Manager, Internal Audit Regulatory...
status of control office activities for senior management and committees. The position will manage and monitoring key risk... to management and senior level risk committees ensuring consistency and transparency Work with multiple business units and systems...
of defense functions (i.e. Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive...Job Summary Job Description What is the Opportunity? Join us as our Senior Audit Manager, Internal Audit...
and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance... strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness...
Overview: To develop, complete and document risk-based IT audit assurance activites while staying abreast of current trends.... Participate in maintaining the audit universe, updating the risk assessment, and creating the IAS Audit Plan. Serve as team lead...
in a risk and control function such as risk management, internal audit, compliance 3+ years in the financial services... communication skills. Previous experience in financial services industry and/or risk management. Technology savvy / self...
leadership and direction to ensure program elements including risk assessments, application development, project management... management, access management, firewalls, security awareness training, etc. Ability to understand audit requirements and produce...
(Decal or Non-decal) Providing Scheduling and management support. JCI Employee discount programs (The Loop by Perk Spot... business at Johnson Controls. The right Manager would lead large, sophisticated controls construction projects that are $1M...
of remediation / action plans for OCC Matters Requiring Attention (MRAs), Audit Issues, Operational Risk Issues, and Regulatory...Job Summary Job Description What is the opportunity? The Senior Manager, Client Experience Program will act...
Audit to develop long-term SOX compliance strategy. Conduct SOX risk assessments to identify in-scope locations, business...Job Description: Summary As the Global Sr. Manager, SOX Compliance, you will support and report directly to the VP...
- for us and for your future. Position Title: Branch Manager Business Unit: Retail Reports to: Varies Based on Assignment Position Overview...: This position is primarily responsible for the overall sales and operations management of the branch. The incumbent is the directing...
Type: Full time Platform: GROUP RISK MANAGEMENT Job Type: Regular Pay Type: Salaried Posted Date: 2025-01-07... will present findings to relevant stakeholders and escalate issues to senior management, when necessary...
or assets, is point of contact for operational related quality consultation, escalating to QA as needed Provide risk-management... and sensitive operational challenges Experience in risk and issue management and in assessment of non-compliance against relevant...
and accounting processes. Internal Audit strives to support County departments to evaluate and improve effective risk evaluation...What You'll Be Doing Do you gain personal satisfaction from solving puzzles? If yes, Wake County Internal Audit...
& execution of projects Define the purchasing strategy for the project, focusing on high stake / high risk commodities... or buy strategy) Assess risks on the supply chain and transfer/mitigate it as early as possible through audit, contractual...
documents. Ensure all PML process & procedures are followed, supporting security, risk, audit, and more, and ensure action... planning, and other agile ceremonies; aligned to larger experience platform priorities and vision defined by product management...
and implementation of programs to prevent financial crimes that apply to UBS Bank USA ("BUSA"), and enhance governance and management... to BUSA senior management and its independent Board conduct transaction monitoring data sampling and testing to ensure...
and procedures that provide strategic leadership, direction and management oversight. Responsible for handling our customers... all direct reports to deliver Divisional expectations. · Initiate and manage all risk issues for the regional stations...