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Duties include coordinating team assignments with the Credit Review Director, defining project scope and sample selection, evaluating internal controls and systems that mitigate credit risk, communicating with business management, reviewing results to identify key issues and dimensioning the significance of those findings, recommending corrective action as needed, report writing, and archiving all relevant documents.
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Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
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Audit and Risk Management: Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, and strong advocacy for subject matter experts.
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Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced.
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3-5 years of experience in the areas of operational and/or information technology internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance.
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This position reports to a member of the Controls, Compliance and Internal Audit Leadership Team. This is an exciting time to join GEICO and lead impactful changes in the organizations approach to regulatory compliance, managing risk, and shaping the future of our organization.
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6 years of operations experience in a relevant functional area to include financial services, Fraud, AML, compliance, risk, audit, third party risk management or other related operational areas that support fraud risk management initiatives within the business.
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Design, develop, perform, and review engagements for risk control assessments, SOX controls testing, financial audits, operational audits, internal financial investigations, process reviews and other management requested projects.
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Work with Operational Risk, Internal Audit and Compliance along with Control Standard and Process owners to identify and evaluate the effectiveness of fraud controls. In addition, this position will serve as the fraud management lead for analyzing identity and risk related vendor tools/controls for possible implementation.
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Have experience with DoD Audit readiness/response procedures and DoDs Risk Management and Internal Controls (RMIC) Program. Contribute to the development and maintenance of robust internal controls and risk management practices.
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You will develop an effective internal audit program by assessing risk, reviewing procedures, understanding regulatory requirements, and testing internal controls. You will report to the Internal Audit Manager, who will aid you in training and professional development.
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The Director is responsible for overseeing the internal audit function, including the assessment and reporting of the organization’s risk management, internal controls, and management information systems.
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FiCAT oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes.
$149,400 a yearFull-timeExpandApply NowActive JobUpdated 16 days 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. As our Audit Director, you will provide critical leadership for all internal controls over financial reporting activities related to the relevant allocated segments.
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Strong, progressive experience in internal controls (including IT Controls), audit, and/or risk management. Drive the development of and execute risk-based internal controls that clearly define the objective and scope of each risk and control matrix, employing critical thinking and appropriate self-assessment/operating effectiveness testing methodologies.
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risk internal audit controls jobs in Plano, TX
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