including the Chief Auditor. Identify control weaknesses and/or gaps in the firm's model risk management framework Set... to senior management Strong critical thinking and analytical/quantitative skills to perform model risk analysis against the...
to build. Assurance - Technology Risk (Senior Manager) (Multiple Positions)(1650185), Ernst & Young U.S. LLP, San Jose... Relations or a related field and 8 years of related work experience working as an IT auditor or IT risk adviser for a public...
Risk & Compliance Consultant is a senior-level role supporting multiple cybersecurity teams within the agency... Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA...
someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, controls..., and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing...
. Develop and execute sophisticated risk management framework and programs that informs how to align practices with business... in risk management strategies through identification of advanced methodologies to address evolving threats and the...
and Controls team in the Finance division is currently seeking a Risk and Controls Senior to support first line functions including... where your work contributes to a greater purpose. Position Overview: The Single-Family (SF) CFO (Chief Financial Officer) Risk...
working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry... objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... and Asset Management and Insurance. Our purpose is to help build a financial services industry in which financial institutions...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... Management and Insurance. Our purpose is to help build a financial services industry in which financial institutions are trusted...
and audit readiness, financial management, and Technology Risk. The EY GPS practice focuses across disciplines with defense... capabilities for example, IT general and application controls, risk management, information security, and information assurance...
*Must have 4-8 yrs of Auditor exp. ***Do not submit Candidates with 10 years of exp. *2 yrs of Senior Auditor exp *Ideal..., and company policies. Analyze risk management processes, identify areas for improvement and recommend solutions to enhance...
metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors...Description Summary: The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance...
. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing... include Credit Card, Bank, Auto Lending, Finance / Accounting, Risk Management, Technology, Consumer Compliance...
effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit Manager, the...OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments...
of Auditor exp. 2 yrs of Senior Auditor exp Employees and family members will have access to the comprehensive benefits client...Our Client, a Oilfield Services company, is looking for a Internal Auditor for their Houston, TX location...
of Auditor exp. *2 yrs of Senior Auditor exp Summary: Responsible for improving the company's operations by conducting... compliance with relevant laws, regulations, and company policies. Analyze risk management processes, identify areas...
Job Description: We are looking for a Senior Internal Auditor to join our team in the Greater Minneapolis area... systems and business operations processes. Knowledge of industry standards and best practices in auditing and risk management....
processes. This Senior Auditor position will perform professional internal audit work focused on Sarbanes-Oxley (SOX... experience in auditing, accounting, compliance, information systems/technology, risk management, or a related area Interest...