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Director, Risk and Controls
Vanguard
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Charlotte, NC
... role requires close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit. ... that promotes strong governance and a sustainable risk and control environment for both current and future business needs. ... - May 21
Risk Advisory Associate - Summer
Grant Thornton LLP
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Newport Beach, CA, 92663
... environment via Internal Audit, SOX Readiness / Compliance, and IT Certification readiness projects. Risk Associates are ... of information systems assessments and/or business process control reviews * Gain a comprehensive understanding of assigned ... - May 16
Sr. Analyst, Risk Modeling
Santander Holdings USA Inc
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Manhattan, NY, 10022
... including operational risk officers, model users, model risk management group, internal audit and regulators What You ... It Would Be Nice For You To Have: Established work history or equivalent demonstrated through a combination of work ... - May 20
Associate, AML Risk Assessment
Santander Holdings USA Inc
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Boston, MA, 02109
... Certifications: Certified Anti-Money Laundering Specialist - preferred It Would Be Nice For You To Have: Established work history or equivalent demonstrated through a combination of work experience, training, military service, or education. Risk ... - May 20
Director, IT Internal Audit & Comp
UPMC
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Pittsburgh, PA
... Responsible for developing the IT risk assessment and the IT portion of the annual audit plan as well as collaborating on ... Possesses advanced knowledge of internal and external control expectations, frameworks, and regulations. Possesses advanced ... - May 19
Senior Audit Manager IT Cyber and Infrastructure
Brown Brothers Harriman
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New York City, NY
... areas in improving their control environments, streamlining their businesses, and achieving operational excellence. The Senior Audit Manager- IT Cyber and Infrastructure is responsible for delivering audit services, as well as risk and controls. ... - May 17
Risk Sr Analyst
Athene
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El Segundo, CA
... to the stakeholders Accountabilities: · Development of analytical tools to enable ad-hoc risk analysis across the portfolio and its subsets · Quality control over asset risk specific content in various committee meeting materials · Design of ... - May 15
Audit Manager
Aspen Talent Solutions
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Orlando, FL
Job Description Job Title: Audit Manager Greetings from Aspen Talent Solutions! A well-known Florida-based CPA firm that ... with clients to understand business operations, identify risk areas, and provide recommendations to improve internal ... - May 23
VP - Senior Payments Risk Management Associate
Santander Holdings USA Inc
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Manhattan, NY, 10022
... business lines and support functions, including IT, Risk, Compliance, Legal, Audit, Human Resources and Finance, to support ... Credible review and challenge of 1st Line Risk and Control Self-Assessments (RCSA), including identification and assessment ... - May 19
Lead Wellness Nurse
The Phoenix At Lake Lanier
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Gainesville, GA, 30501
... Proficient in using state audit compliance tools Is proficient in time management skills and adherence to deadlines Has exceptional grammar and documentation skills Understands basic concepts of risk management PI45e480d028b0-25405-37134883 Full ... - May 23