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Serves, and/or partners with subject matter expert(s) within audit or the business to analyze issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls.
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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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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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4+ years experience with Technology Risk Management (Operational Risk, IT Internal ,External Audit, cyber and technology controls) Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations, etc.
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Understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions; and.
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Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures and effective controls designed to mitigate risks.
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This position requires close working relationships with teams internal to ECATS, EC Business Control team, Technology support partners, other business Data Management teams, Global Banking Operations / Credit Process teams, Global Compliance Operational Risk, Audit, etc.
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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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Under the general guidance of the VP of Internal Audit, the Internal Audit Manager is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.
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Maintain continual assessment of Management Controls Assessment (MCA) Efficacy for Public Cloud. Research origins of Policy in Regulations collaboratively with ICRM (Independent Compliance Risk Management.
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Experience with risk assessment, internal controls, & compliance testing. Minimum five years of experience in public accounting or internal audit. Mosel & Ginn is a CPA firm located in Plano, TX. The firm offers a wide range of accounting services to clients, including accounting and assurance, tax advisory services, and management advisory services for businesses and individuals.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Assess the model risk management framework of the organization, and controls related to model development, validation, implementation, and ongoing monitoring. Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures.
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Provide consulting services to improve internal controls and risk management. Direct comprehensive audit programs, collaborating with teams to assess controls and risk management.
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