internal auditor Jobs - Page 3

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Manager of Audit II-IT/CyberSecurity

City National Bank - Jersey City, NJ

AUDI MANAGER II-IT/CYBERSECURITY WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal control...

Manager of Audit II-IT/CyberSecurity

City National Bank - Los Angeles, CA

AUDI MANAGER II-IT/CYBERSECURITY WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal control...

Compliance Officer

City National Bank - Phoenix, AZ

COMPLIANCE OFFICER WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking logs, and escalation of compliance issues. The incumbent is responsible for playing a critical role ...

Compliance Officer

City National Bank - Los Angeles, CA

COMPLIANCE OFFICER WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking logs, and escalation of compliance issues. The incumbent is responsible for playing a critical role ...

Compliance Officer

City National Bank - Charlotte, NC

COMPLIANCE OFFICER WHAT IS THE OPPORTUNITY? Position is responsible for performing risk analysis and assessment of compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking logs, and escalation of compliance issues. The incumbent is responsible for playing a critical role ...

Control Testing /Reporting Lead 1LOD

City National Bank - Newark, DE

CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk ow...

Control Testing /Reporting Lead 1LOD

City National Bank - Charlotte, NC

CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk ow...

Control Testing /Reporting Lead 1LOD

City National Bank - Phoenix, AZ

CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall success of the bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk ow...

Compliance Officer Senior-Registered Investment Advisor

City National Bank - New York, NY

COMPLIANCE OFFICER SENIOR-REGISTERED INVESTMENT ADVISOR WHAT IS THE OPPORTUNITY? The Senior Compliance Officer will act in a compliance oversight and advisory role supporting assigned business units including two registered investment managers. The role will also be responsible for managing and maintaining assigned areas of the compliance program including monitoring business a...

quality technician

Anord Mardix - Dundalk, LH, Ireland

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation t...

Sr. Audit Manager-Cyber IT Risk

City National Bank - Raleigh, NC

SR. AUDIT MANAGER-CYBER IT RISK WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes a...

Sr. Audit Manager-Cyber IT Risk

City National Bank - Jersey City, NJ

SR. AUDIT MANAGER-CYBER IT RISK WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes a...

Sr. Audit Manager-Cyber IT Risk

City National Bank - Los Angeles, CA

SR. AUDIT MANAGER-CYBER IT RISK WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director, IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes a...

Compliance Officer

City National Bank - New York, NY

COMPLIANCE OFFICER WHAT IS THE OPPORTUNITY? The Compliance Analyst will work to review a variety of employee compliance requests to ensure that they are in compliance with company policy. These requests include compliance items such as: notification of a new outside business activity/second job; request to purchase securities, requests to give and/or receive gifts and entertain...

Compliance Officer

City National Bank - Los Angeles, CA

COMPLIANCE OFFICER WHAT IS THE OPPORTUNITY? The Compliance Analyst will work to review a variety of employee compliance requests to ensure that they are in compliance with company policy. These requests include compliance items such as: notification of a new outside business activity/second job; request to purchase securities, requests to give and/or receive gifts and entertain...