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Manage the regular review and ensure compliance with all liquidity risk policies, procedures, and processes (such as Comerica's Contingency Funding Plan, ALCO Policy, and Internal Liquidity Stress Testing, etc.
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The Internal Audit Manager reports directly to the Chief Internal Auditor and will assist in the preparation and completion of the annual risk-based audit plan. The Internal Audit Manager will follow a disciplined approach to evaluate and improve the effectiveness of the risk management, internal controls, corporate governance, and operations.
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The IT Compliance Staff will have a direct reporting responsibility and accountability to Governance, Risk, and Compliance (GRC) Management and will work closely with leaders and team members in Information Security, IT, Business, Internal Audit, and External Audit.
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Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below.
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Support MA’s fiscal year and calendar year gift processing testing for tax/audit purposes. The Treasury Operations Associate supports the treasury and banking activity of the American Bible Society and the Faith and Liberty Discovery Center, LLC. Primary duties include lockbox and transaction processing and supporting banking, vendor, and internal relationships.
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Oversee design and build out of appropriate data governance to ensure that data is complete, consistent, correct, accurate, and timely for internal testing and future submission to the US Federal Reserve Bank; oversee determination, design, and implementation of CCAR production infrastructure, data, and technology needs (e.g. modeling data, model production environment, regulatory reporting.
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Data Gathering, Preparation, and Governance : Oversee design and build out of appropriate data governance to ensure that data is complete, consistent, correct, accurate, and timely for internal testing and future submission to the US Federal Reserve Bank; oversee determination, design, and implementation of CCAR production infrastructure, data, and technology needs (e.g. modeling data, model production environment, regulatory reporting.
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Conduct and organize QMS Internal/External audit and ensure close out of all Inspection and Audit non-conformances. Certified Group is a leading North American provider of laboratory testing and audit and certification services.
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This position will support the hiring team in Finance's strategic initiatives which would require experience in internal controls identification, design, and documentation; risk assessment processes; governance, risk & compliance; and controls testing.
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12+ years of relevant technology ownership, operational risk testing, regulatory, examination or Internal Audit experience. Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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The Senior Audit Associate will be responsible for executing testing that requires a deeper understanding of the area under review as well as overseeing and providing coaching and assistance to audit staff as part of internal audit reviews and activities.
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Working with various Second and Third Line groups and related partners (Operational Risk Management, Enterprise Risk Management, Third-Party Risk Management, Compliance, Legal, Internal Audit, and more), review and determine when new legislation, regulations or risk management frameworks are applicable to department operations; and work with unit Operations Managers to ensure business units implement necessary policies, processes and procedures to comply therewith.
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Trade finance and treasury risk control system testing and internal audit. Draft and improve internal related policies and workflow. This position reports to the VP of Finance and will office in Houston, TX. As a Treasurer, you will be responsible for developing the trade finance function and treasury management within our company.
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As a Senior Internal Auditor, you will be involved in both Dolby's Sarbanes-Oxley testing efforts and internal audit projects. Assist the Internal Audit Senior Manager in managing the overall SOX program, including planning, execution and reporting, including coordination with external auditors; lead planning, execution and communication of results for specific processes.
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CISA, CISM, CISSP, risk assessment, internal controls, IDEA, ACL, Tableau, SQL, Oracle, Python, IT Audits, Data Analytics, Audit Techniques, Audit testing Automation. ATM Software Stack, Audit Testing Automation, CISA, CISM, CISSP, internal audit, internal controls, Risk Analysis.
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