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3-8 years of Internal Audit, IT Audit, or Risk Assurance with exposure to Sarbanes-Oxley, Enterprise Risk Management, and IT General Controls. Identify recommendations for improvements to IT controls, risk management, related processes, and self-assessments.
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The role will will manage a group of talented individuals and report to and work closely with the Managing Director, IA RBC US IT for independent, objective assurance over the design and operation of the Bank's US IT risk management practices, governance processes and the system of internal controls.
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Enterprise Risk provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal controls ecosystem.
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IA and Controls : Coordinate with Internal Audit and relevant Control teams (e.g., Model Validation/ Risk Management) to ensure effective controls are in place across the CCAR lifecycle and there is clear alignment of expectations related to CCAR problems; offer solutions and manage senior stakeholder expectations.
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What you've accomplished: Bachelor's Degree - Accounting, Finance or related field8 or more years of internal audit and SOX related experience CPA, CIA, or equivalent is preferredExcellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risk in an integrated manner.
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Certifications such as CISA/CISSP, DGSP/CDMP/CIMP, CISM, CIPM or others focused on controls assurance, information security, data privacy or information risk management is a strong plus.
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
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Controls and processes include but are not limited to: incident response, asset inventory, vulnerability management, patch management, application security, logging and monitoring, findings governance and remediation, identity and access management, configuration management, and change management.
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Assess the firm's IT risk management practices related to internal and external audit, board and management oversight, information security, third-party risk management, development and acquisition, business continuity / disaster recovery, electronic banking, payments, and IT operations.
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The Associate Director - Risk Management is a role with the key objectives of enhancing the enterprise risk and controls framework across Moody's Analytics. The Moody's Analytics (MA) Risk Management team within the Customer, Operations, and Risk group oversees MA's enterprise risk management framework and implements its risk management activities, with the objectives of safeguarding sensitive business data, protecting data privacy, addressing information security threats, ensuring legal and regulatory compliance, meeting customer requirements for controls assurance, and promoting risk awareness.
$133,100 - $192,950 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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Work Arrangement/Location: This is a hybrid position requiring in-office work multiple times every week and will be based in Buffalo, NY, Wilmington, DE, or Bridgeport, CT. Overview:This role provides senior level expertise in audit engagements primarily centered in the risk management and capital management portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls.
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Risk and Control Management: Design and implement controls pertaining to BSA/AML, OFAC and Fraud risk. The BSA/AML & Fraud Program Manager plays a pivotal role in ensuring the seamless alignment of Byline's business growth with regulatory compliance and risk management imperatives.
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Understand Technology Risk Management organization roles and processes (end to end Technology Risk and Controls Assessments; Scoping, planning, fieldwork, interviews and controls evidence gathering, draft and final Technology Risk report with findings and corrective actions) remediation and vulnerability management efforts to prioritize and reduce risk.
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Work closely with internal groups such as Human Resources, Enterprise Risk Management, Internal Audit, Privacy, Legal, and Compliance on matters of policy and risk management.
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risk management internal controls jobs Title: director finance in Moapa, Nevada
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