Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. Lead, coach, and develop a small team... us define the future of American Express. Position Summary The Senior Manager, Internal Fraud Reporting & Insights plays...
management. Conduct special audits as requested by Group Chairwoman, Chief Executive Officer, Comex members, Chief Financial... Officer, including special assistance to our entities, etc. Develop and deliver audit output and opinions (verbal and written...
areas. Reporting functionally to the Board of Directors and administratively to the Chief Financial Officer, Internal Audit... us build a safer future. Department Overview Internal Audit provides independent assurance and advisory services...
of the Board of Directors, the Chief Executive Officer, and senior management. The Audit Department is responsible...Job Requisition ID: 92261 Location Designation: Hybrid - 3 days per week Job Title: (Senior Associate), Internal...
of the Board of Directors, the Chief Executive Officer, and senior management. The Audit Department is responsible...Job Requisition ID: 92261 Location Designation: Hybrid - 3 days per week Job Title: (Senior Associate), Internal...
payments, and claims billing. Reports to the Chief Underwriting Officer, P&C Americas. Key Responsibilities Audit financial..., including adjustments Liaise with claims to verify billing accuracy Develop and execute an audit plan; report findings...
in adherence with enterprise standards. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk... activities may change from time to time. Liaison between TD&O leaders/SMEs and Risk Partners (e.g., Internal Audit, Issues Mgmt...
model while building and leading a world-class internal audit organization. This role reports to the Chief Accounting...We are seeking an experienced Head of Internal Audit to lead our internal audit function and drive enterprise-wide risk...
and accuracy of data across the Company’s Chief Financial Officer (CFO), Chief People Organization (CPO), and Legal functions...: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching...
IT Audit Director – ITGC – General Controls – Compliance – Risk Management – Risk Assessment – CPA – Certified Public... Information Systems Security Professional Are you an experienced IT Audit Manager who is looking for the opportunity to build...
General Characteristics Leads and manages internal audit function for information systems audits and compliance... expert. Frequently reports to a corporate Chief Financial Officer, Chief Information Officer or IT Chief Operating Officer...
will: - Oversee all vendor, internal and external audits to identify a need for current action. The audit contracting component... produces contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination...
in your area. Engage with customer C-suite executive with Chief Information Security Officer (CISO) being the primary role... industry experience as a Chief Information Security Officer (CISO) or similar, including direct responsibility for developing...
SERVICE ADMINISTR - 40070 Skill Option: Fiscal Management/Accounting/Budget/ Internal Audit/Insurance/Financial Bilingual... will provide assistance to the Chief Fiscal Officer with the management of the fiscal and budgetary activities for CDB. The ideal...
cybersecurity risk and supply chain risk reporting. Respond to requests from the Chief Information Security Officer (CISO... internal and external audits, including those conducted by FISMA, GAO, and OIG. Compile and analyze data to support...
across all divisions. The results of this testing are used to support the Swap Dealer / SBSD Chief Compliance Officer required annual... processes that impact compliance with relevant CFTC and SEC rules provide support on regulatory examinations and internal...
patients worldwide. Please visit for more information. Job Description Reporting to the Chief Ethics and Compliance Officer...If you are a current Jazz employee please apply via the Internal Career site Jazz Pharmaceuticals is a global...
, Regulatory Reporting, Technology, Control Management, Legal and Internal Audit. Work with the relevant businesses and functions..., challenging the status quo and striving to be best-in-class. As a Regulatory Strategy Senior Officer - Associate within the...
with all federal and state laws and regulations and all established Bank policies and procedures, including internal audit controls... in English and Spanish is desired ORGANIZATION This position reports to the Chief Risk Officer This position oversees the...
is Never Final :: Do the Right Thing :: One Alerus ABOUT THE ROLE: The Senior Credit Officer reports directly to the Chief... of annual review process, management of ticklers and payment status. Assist, as necessary, with regulatory and internal audit...