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Experience developing and reviewing testing strategies and methodologies; evaluating the adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls; and identifying issues.
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Century Group is partnering with a client who is seeking a Manager of Internal Controls to join their team. Correspond and work closely with internal audit to coordinate audit procedures and areas of focus during audits.
$130,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Aeyon seeks a highly skilled Subject Matter Specialist dedicated to ensuring financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development.
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Helps track, plan, and drive closure of remediation activities (Corporate Risk, Compliance, Business Risk, Regulatory, Internal Audit); Supports effective challenge and escalation within Treasury processes.
$103,000 - $174,200 a yearFull-timeExpandApply NowActive JobUpdated 1 days ago - UpvoteDownvoteShare Job
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Here you will play a critical role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI’s process, procedures, internal controls and implementing remediation actions.
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The Sr. Auto Compliance Specialist coordinates divisional programs for internal controls for one or more insurance companies. You will communicate results of internal risk control assessments, process and system testing to department managers and divisional leadership, coordinates with Auto COE leaders to develop and document any required process remediation plans and any required retesting.
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This position will report into the Internal Audit Director and will perform financial, operational and technology reviews to evaluate internal controls/compliance. Duties include risk assessments, process reviews and documentation, prepare flow charts, identify areas of improvement, and remediation of internal deficiencies among other tasks.
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Evaluate the design and effectiveness of internal controls over financial reporting. A good understanding of GAAP and internal controls. Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company.
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Oversee CECL team interaction with Model Risk Management, Internal Audit, External Audit and Regulatory bodies including exam coordination, exam response, and issue remediation. The Director/Senior Director – CECL Execution will lead the modeling team responsible for execution of First Citizens Bank’s Allowance for Credit Losses modeling process including leading execution of the models, execution of controls over this key process, and governance of the ACL process.
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Conduct periodic independent security audits including NIST, HIPAA and SOX audits and all internal controls compliance programs. -Investigate known or suspected security incidents and perform thorough threat hunting and remediation using cybersecurity tools.
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Advise & collaborate with business units and enterprise divisions (to include Divisional Risk Officers, Enterprise Risk Officers, Legal, and Internal Audit) on establishing appropriate comprehensive, current and well documented policies & procedures that pertain to regulatory compliance.
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Manage the timely completion of remediation plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators.
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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The candidate will work as the FIAR (Financial Improvement and Audit Remediation) Senior Subject Matter Specialist and will assist DLA (Defense Logistics Agency) by providing subject matter expertise, in the areas of risk management, internal controls, audit finding analysis, corrective action plan development, end-to-end business process improvement, and audit sustainment initiatives.
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Execute in accordance with GIA methodology data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes.
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internal controls remediation jobs
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