and communicate those results to senior management. Exercise usual authority of a manager concerning staffing, performance appraisals... projects/programs and/or direct reports in all work activities. Possess ability to direct/persuade/influence peers and manager...
members by providing training plans, guidance and sharing knowledge. Exercise usual authority of a manager concerning...&T internal control standards, including timely implementation of internal and external audit points together with any...
and present updates and communication to senior management. Manage relationships with Internal Audit, Compliance Risk Management...
business plans to senior management and employees. Responsible for sales and sales channel strategy. Directly responsible... implementation of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
with professional auditing standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education... for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. They communicate audit...
comprehensive advice/options to senior management in an expert capacity for use in setting and realizing strategic objectives... ability to direct/persuade/influence peers and manager" Conduct independent research and complex analytical projects involving...
with professional auditing standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education... with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately identifies...
recommendations to address them and review with senior staff. Schedule maintenance changes to reduce operational risk. Participate... control standards, including timely implementation of internal and external audit points together with any issues raised...
higher level specialized training programs under the guidance of a more senior trainer/manager. Adhere to applicable... of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two group... project assignments. OJT responsibilities vary by department and are assigned by the department manager. The position may...
regular reports to senior management and the Insider Threat Program Manager, outlining trends, threat metrics, and the overall... standards, including timely implementation of internal and external audit points together with any issues raised by external...
established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conducts effective walkthroughs... Auditors. They ensure activities are in conformance with professional auditing standards. They report to an Audit (Senior...
comprehensive advice/options to senior management in an expert capacity for use in setting and realizing strategic objectives... ability to direct/persuade/influence peers and manager" Conduct independent research and complex analytical projects involving...
with professional auditing standards. They report to an Audit (Senior) Manager. Education and Experience Required: Bachelor’s Degree... or Manager. As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the...
with professional auditing standards. They report to an Audit (Senior) Manager. Education and Experience Required: Bachelor’s degree... with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately identifies...
with professional auditing standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education... for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. They communicate audit...
, and internal policies and frameworks. Partner strategically with cross-functional teams and senior leadership to ensure swift... of internal and external audit points together with any issues raised by external regulators as applicable. Complete...
functions with a moderate level of autonomy, leveraging team peer connections and support from more senior members of the WIAM... compliance with IAM-related regulatory requirements, manage audits, and respond to audit inquiries. Establish processes for user...
implementation of internal and external audit points together with any issues raised by external regulators as applicable. Complete... leaders within the Technology and Cybersecurity teams. Will have occasional to frequent interaction with senior leaders...
Overview: The credit model development team is looking for a senior model developer that can serve as a lead... and direction of management. Present data, results and/or recommendations to senior management as necessary. May lead teams...