company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the IAG..., operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas...
internal EY engagement teams in completing robust risk assessments in a specific complex audit area and co-developing... a responsive audit plan Completing audit processes and documenting higher-risk areas to increase your technical and business...
, vendor management, business continuity, and model risks. The Operational Risk Analyst reports to the Business Unit Risk... Manager (BURM). The Operational Risk Analyst will play an integral role in monitoring and evaluating the effectiveness...
company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the... Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer...
Job Title:Assistant Manager/Manager - Risk Management & Controls (Insurance) Location: USA Job Type: Full Time... Experience: 6-8 years Job Description: EXL is seeking a highly skilled and experienced Assistant Manager/Manager in IT Risk...
and maintaining the divisional risk-based annual audit plan and leading the divisional audit team in its execution. Alongside... of Internal Audit is responsible for setting and maintaining the divisional risk-based annual audit plan and leading the...
of a dynamic audit universe, providing updates to the risk assessment and keeping it evergreen by identifying emerging risks...! Job Description The Department The Invesco Internal Audit function provides assurance, advisory, and forensic investigative services...
Industry/Sector Health Services Specialism Operations Management Level Senior Manager Job Description & Summary... issues hindering team effectiveness. Model and reinforce professional and technical standards (e.g. refer to specific PwC...
continuous improvement within a shared service model. The R2R Manager will manage a team of accountants, coordinate with the... role of the Record to Report (R2R) Manager. This manager role will be responsible for the delivery of the R2R functions...
(e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle... is to establish the Operational Risk and Controls strategy for GMNS and set up a foundational governance structure that ensures...
management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle..., Events, Remediation and Reporting & Process Risk Reduction team is to ensure timely identification, response, and resolution...
Manager to oversee the delivery of critical, large-scale, complex, high-visibility, regulatory remediation programs. This role... will include in a project delivery model inclusive of developing challenging yet reasonable milestones and deadlines, managing...
looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. As a Strategic Programs Manager... relationship management and strategic thinking. As a Strategic Program Manager, you'll lead complex occupancy analytics...
of congregate and transitional housing to PLWHA who are homeless or at serious risk of homelessness. There are 7 clients residing... to other amenities such as health care, shopping, laundry, and other necessary services. STHP housing program provides a model of service...
Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day..., functional areas, and geographies. How will you make an impact in this role? The Senior Manager, GCS Risk ID, Assessment...
to support change management associated with the implementation of a new 1LoD operational risk management operating model... and enhance of our first line operational risk model for the business unit. In collaboration with CM leadership and Process...
We currently have a career opportunity for a Manager in our Cybersecurity practice for our Data Protection & Privacy capability..., and projects, with a strong focus on quality and risk management. You will be responsible for: Leading and executing PCI...
. Required Qualifications: · (Manager: 3+ Years) (Senior Manager: 4+ Years) experience in operational risk management (e.g., within Risk... and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities · Strong project...
Knowledge of Financial Services industry preferred SOX, Operational Risk and/or Audit experience preferred Employment... for local merchants on our network. This Manager Controller role supports the GNS business for the LAC region and is a key...
with Audit, Risk & Compliance and/or customer communications operations is preferred. Ability to proactively identify risks... to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk...