AUDIT RISK AND CONTROL jobs in UNITED STATES, United Kingdom

Vice President, Sanctions Compliance & Control At BNY, our culture empowers you to grow and succeed. As a leading... of regulatory and internal audit responses/materials and participate in internal audit and regulatory exams. Manage sanctions...

, to support audit conclusions on the adequacy and effectiveness of internal control systems. Evaluate the corrective actions..., and resolution of corrective actions by auditors within audit database. Participate in QA risk assessment, evaluates coverage levels...

will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate... Detailed knowledge in the following areas is necessary: internal control, risk assessment and mitigation, legal / regulatory...

reports assisting with design and implementation of controls to strengthen the control environment and mitigate risk...: executing internal audits of operational controls compiling performance metrics identifying the root cause(s) of control...

audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members... within the financial services industry in audit, internal audit or related internal control positions · Experience leading...

+ years internal audit, risk management, compliance, or internal control experience with comprehensive knowledge of process... to assess system integrity and control effectiveness, including implementing tools and method of risk evaluation. Prepare risk...

within a range of $67,936 - $101,905 Hybrid/Remote work The Vice President (VP) Internal Audit plays an integral role in enterprise risk management strategy... Audit is accountable for leadership, development, and completion of the organization’s risk-based audit plans and strategies...

within a range of $67,936 - $101,905 Hybrid/Remote work The Vice President (VP) Internal Audit plays an integral role in enterprise risk management strategy... Audit is accountable for leadership, development, and completion of the organization’s risk-based audit plans and strategies...

and Risk processes. The Internal Audit Senior Manager will also assist internal audit management with periodic reporting to the... audit committee, development of the annual internal audit plan, and championing internal control and corporate governance...

Operations and Line of Business, and control partners (i.e. GIS, Technology Compliance Ops Risk, Audit, etc.) Identifies... Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the...

, Operations, Audit, GIS etc.) and with the management team to identify opportunities to improve control and reduce risk...Description: In this role, candidates will lead the management of risk for up to two Technology Executives...

corporate governance, enterprise risk management, internal controls, and audit functions, that supports the identification... will work closely with team members and other stakeholders to evaluate the effectiveness of the firm’s consolidated risk...

corporate governance, enterprise risk management, internal controls, and audit functions, that supports the identification... will work closely with team members and other stakeholders to evaluate the effectiveness of the firm’s consolidated risk...

Requirements: 5-10 years of experience in risk management, audit, compliance, or a combination of each Financial Services... process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience...

a strong risk and control environment through a variety of service offerings, including the following: Internal audit co-sourcing... Risk, Process and Controls (Internal Audit), Insurance - Senior: This position could be located in NY and IL. EY is the...

-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk... client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key risks...

Tilly (BT) as an IT Audit, Cybersecurity & Risk Experienced Consultant! Our Risk Advisory practice provides a full spectrum... in the development of audit programs and the execution of internal audits and IT control assessments in the areas...