The Independent Risk Management (IRM) Controls Monitoring & Testing team is responsible for assessing the adequacy... of common (or enterprise) Controls, Monitoring, and Testing Tools (approaches) that are designed and executed by the IRM risk...
, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team... such as Chartered Financial Analyst (CFA), Financial Risk Management (FRM) Prior experience with Big 4 accounting firm and/or internal...
Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate... Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. The Corporate team is responsible...
and operations. Overseeing end-to-end business processes and controls, including pipeline management, exposure reporting, risk... to the US Corporate Banking business. Taking lead on internal audit reviews and controls testing partnership with in-business...
Reporting, Finance, Risk Management or related business functions. Experience with SQL and DAX for data manipulation... remotely. Summary: Mizuho is looking for a Regulatory Reporting Business Analyst with strong proficiency in Power BI...
looking for an amazing Senior Financial Analyst, Internal Controls to fill this role, which is based in our Miami office. Youâll... be responsible for managing the inventory of SOX internal controls, risks and process flows. Key functions include working...
and Internal Controls VP is responsible for executing the firm’s first line Financial Crimes program for IM. The role... and regulations. The Issue & Change Management and Internal Controls VP will: Lead assessment, collaboration and response...
of Corpay's system of IT Internal Controls and will report to VP of Global IT Internal Audit. While the role... during audit to promote improvements to IT risk management and internal processes Build relationships with IT operation teams...
position of Internal Controls Analyst, reporting to the VP of Controls. This role offers a unique opportunity to join our North... experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience...
. You will be tasked with a variety of recurring responsibilities that support the internal controls environment. Can you take a risk...-based approach to auditing? We’ll look to you to assist in risk-assessment of internal controls. Can you provide support...
service experience in controls, audit, quality assurance, risk management, or management consulting at a VP level... business' risk and control environment, identify control and/or data quality issues and understand their root causes...
review and completion of Finance wide operational risk management activities, including assistance with the internal controls... Prepare the annual internal control assessments and work plans for the respective business areas. Perform test of design...
and external audit requests, issue escalation, etc. Partner with VP & Director of Agency Servicing, as well as internal Risk... Team within MUFG Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring...
matter expert for the more junior members of the staff in regards to audit execution, internal company business processes... and data analysis. Liaison with business leadership team in relation to risk environment, audit planning and timing. Present...
, as assigned. Reviews relevant controls for specific tax processes to ensure that all tax internal controls are in place... to existing products. Identifies opportunities and strategies through awareness of internal business operations, developments...
VP- Bank Regulatory Compliance Officer Country: United States of America USA Job Family Description: Vice President... CIB New York Branch business which focuses on investment banking advisory engagements and lending services. Compliance...
Role: VP of Identity and Access Management Location: Malvern PA 19355 3 days Duration: 6m CTH NEED banking... be applied to strengthen the banks overall security posture Collaborate: Collaborate with Business Units and Human Resources...
for senior management, regulatory or client reporting, or used by internal controls. Using a risk-based prioritization... defensive risk reduction aspects of data security (both internal and external), through operational efficiency from improving...
with Technology, Finance Quality Assurance, Risk & Controls, Internal Audit, and Finance Org PMO, and management of expenses... initiatives, aiming to accelerate delivery on both external and internal commitments while mitigating risks. This is accomplished...
(such as Monitoring & Testing, Internal Controls, Training, among others) that leverage LRRs and related obligations for their program...) and prepare reporting to be shared with Compliance management, Internal Audit, Business Partners and Regulators. · Maintain...