Job Summary Job Description What is the Opportunity? As Business Manager, Internal Audit, you will support the... and reporting to the Senior Manager, Strategic Initiatives. RBC Internal Audit leverages a unique perspective with a coordinated...
and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President..., in our Internal Audit group you will strengthen internal controls and focus on covering Technology Common Process Audits as well...
to each team or employee). The Impact you will have in this role: Being a member of the Internal Audit Team means... you will be part of a diverse and collaborative team. The IT Audit Manager is predominantly responsible for running audit projects...
within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible for (1... Management team in planning, development, implementation, and maintenance of an internal audit program that addresses management...
optimization, privacy, data governance, transformation and talent. As a Vice President- Business Manager in the Chief Data Office... with department and support groups (Finance, Tech, Ops, Legal, Compliance, HR, Audit) to achieve business outcomes. Act as a trusted...
countries. As a North America Payments Sales - Financial Institutions Business Manager within the Commercial & Investment Bank..., you will act as a trusted advisor to our Regional Sales Heads, optimizing business performance and promoting strategic initiatives...
(Financial Accounting Advisory Services) (Manager) (Multiple Positions) (1564738), Ernst & Young U.S. LLP, Hoboken, NJ. Assist... functions. Provide financial accounting, audit, and advisory services to corporate clients, helping clients address complex...
while maintaining our small business family style culture. The Welding and Fabrication Site Manager is responsible for the.... Coordinate, schedule, and audit maintenance repairs to include preventative, refurbish, replacement, mechanical and electrical...
, education/training, job-related skills, internal peer equity, as well as market and business considerations may influence base... company handles research, clinical development, sales, marketing, medical affairs, supply chain, and business development...
Business Divisions Global Wealth Management Your role Do you advocate for the importance of mitigating Operations... and internal stakeholders with analysis and assessment results of the Regulatory process and control framework...
Assessments (MCA), Internal Audit Assessments (and related control metrics such as on-time remediation, Reopens, and MCA...Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)’s Compliance Independent...
Independent Testing (CIT) Manager and/or Head of CIT in order to assess and review compliance with legal, regulatory and internal... with a financial services firm and/or self-regulatory organization in a Compliance Testing, Internal Audit or regulatory related...
compliance testing programs for specific business units and products based upon applicable laws, regulations, risks, and internal... of experience with a financial services firm and/or self-regulatory organization in a Compliance Testing, Internal Audit...
Independent Testing (CIT) Manager and/or Head of CIT in order to assess and review compliance with legal, regulatory and internal... with a financial services firm and/or self-regulatory organization in a Compliance Testing, Internal Audit or regulatory related...
, complying with internal operational control requirements and all other external regulatory and audit requirements Lead the NAIC... as external and internal audit framework and communication Lead financial reporting related to GAAP and Statutory financials...
. Testing (CIT) Manager and/or Head of CIT in order to assess and review compliance with legal, regulatory and internal firm... in a Compliance Testing, Internal Audit or regulatory related position. BA or BS Degree a must. Preferred Qualifications...
of experience with a financial services firm and/or self-regulatory organization in a Compliance Testing, Internal Audit...: Develop compliance testing programs for specific business units and products based upon applicable laws, regulations, risks...
that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able... and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits...
management, internal audit, internal control, information security and regulatory compliance. As a product specialist... of GRC (Governance, Risk and Compliance) industry. Prefer experience with risk management, internal audit, internal control...
skills based on PMBOK. Experience with testing or internal audit. The typical base range for this role is between $76K... 5 to 8 years of business, technology, or operational experience to the role. The individual at this level...