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Collaborate with T&C leadership, Risk Management, Compliance, the Global System of Quality Control (SoQC) team, Internal Audit and other controls/compliance testing teams ensure risks are effectively planned for and mitigated.
Full-timeExpandUpdated 9 days ago - UpvoteDownvoteShare Job
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Bachelors Degree and 6 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting OR High School Diploma or GED and 10 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting.
$132,432 - $179,160 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In this role, you will make an impact in the following ways: Reporting to Internal Audit’s Chief Administrative Officer ("CAO”), support the Chief Audit Executive ("CAE”), the CAO, and Audit Executives in the function-wide operating activities including overall risk assessment, planning, and reporting, Internal Audit systems, and coordination across audit teams.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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CBRE’s Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI. S/he will ensure further enhancement of the company’s financial reporting control framework in close cooperation with finance and operations, including reporting status and results to internal and external stakeholders.
Full-timeRemoteExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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In the Audit division, we provide senior management an objective and independent assessment of the Firms internal control environment for risk management and governance. Were seeking someone with audit and, ideally, market risk experience to join our team as a Director within the Market Risk Audit team.
$75,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region. The Internal Auditor will be responsible for supporting audit activities to include but not limited to, operational, financial, and investigative audits along with any requested audit surrounding compliance (e.g. Sarbanes Oxley, ACCP.
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ResponsibilitiesEvaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
$95,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Consulting and Support of Key Management Activities - May identify organizational initiatives that impact the risk profile of FINRA or Internal Audit entities. Through proactive communication with senior management and participation in key initiatives, provides input to the Senior Director and Director to support development of a dynamic Internal Audit Plan for related risks, and execution of audit activities against the areas of highest risk.
$108,200 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Represent the SVP Audit and Risk at internal and external venues including but not limited to with the Division of Insurance. Create a comprehensive risk-based audit approach that is responsive to BSBC’s internal control, financial and operational risks and reflects a thorough understanding of the company’s business and operations and the changing regulatory environment.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Requirements of this role include establishing an Enterprise Risk Management (ERM) framework, risk governance structure, and ongoing methods for assessing and monitoring risks based on Data Solutions’ obligations to internal and external stakeholders.
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The Internal Audit mission is to provide independent, objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment.
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Demonstrable financial services experience including 15+ years in Banking, Finance, Accounting, Economics, Internal Audit or similar field with expertise in risk and controls. Regulatory or similar relevant experience requiring in-depth knowledge of US prudential regulations and guidelines, particularly related to enterprise risk management.
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COMPLIANCE STATEMENT Supports the standards set forth in the DMC's Code of Conduct by creating an atmosphere of commitment to legal and ethical standards, and as directed, implementing external and internal audit recommendations.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures. Participate in the planning and execution of internal audit assignments on models, ensuring work is performed in accordance with the audit division's methodology.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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This position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated specialty areas for the company. Assist audit management or audit lead in the execution of internal audits including audit planning, detailing control procedures, and the related testing and reporting in accordance with professional and departmental standards - including financial (i.e. Sarbanes-Oxley testing) and operational projects.
Full-timeExpandApply NowActive JobUpdated Today
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