- American Express (New York, NY)
- …capabilities and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk Management (ORM) will ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit...of the annual Enterprise Risk Management and Operational Risk Management audit plan… more
- Morgan Stanley (New York, NY)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to ... area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,...its workforce (M/F/Disability/Vet). **Job:** ** Audit * **Title:** *Internal Audit Director - Operational Risk … more
- City of New York (New York, NY)
- …Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise professional auditors ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...engaged in performing complex financial, operational , and performance-based audits in accordance with professional auditing… more
- Capital One (Mclean, VA)
- Audit Manager, Risk Management Audit...areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, ... Risk Management, Risk Appetite, Third Party Risk Management, Operational Resiliency, Country Risk... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk… more
- Capital One (Mclean, VA)
- … Management, Change Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management** **or a combination** + **1+ ... DART Senior Audit Manager. Risk Management Audit...Risk Management, including areas such as Third Party Risk Management, Business Continuity, Operational Resiliency, and… more
- Capital One (Mclean, VA)
- …provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management,… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute...results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres… more
- Huntington National Bank (Columbus, OH)
- …optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of Enterprise Risk Management audit ... Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management...years of Enterprise Risk Management Third Party Risk Management, Operational Risk Management… more
- Stryker (Mahwah, NJ)
- …through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should possess ... stakeholders, ensuring clear communication, trust, and accountability throughout the audit process. + Support annual risk assessment...growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of… more
- Quality Technology Services, LLC (Overland Park, KS)
- …the CIO and extended leadership team, to define and lead a strategic, risk -based program focused on IT internal audit and advisory, IT governance and ... grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager, Technology Risk ** to work from our… more
- TD Bank (Mount Laurel, NJ)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People… more
- Adecco US, Inc. (New York, NY)
- … risk management, retail/commercial banking, and compliance. + Evaluate controls, develop risk -based audit strategies, and lead issue resolution. + ... or related field (Master's preferred). + 7+ years in risk , control, or audit roles at large...+ Expertise in risk management (market, credit, operational ), regulatory frameworks, and audit tools. +… more
- Stryker (Mahwah, NJ)
- …a comprehensive understanding of the objectives and relevant risks associated with each audit , supporting the development of risk -based audit procedures and ... and stakeholders, ensuring transparent communication, trust, and accountability throughout the audit process. + Support the annual technology risk assessment… more
- M&T Bank (Wilmington, DE)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- American Express (Phoenix, AZ)
- …**Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of critical ... streamline and enhance the efficiency and effectiveness of Compliance Risk exam management process. **The Director, Audit ...operational risk management lifecycle activities + Excellent project management, communication… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Internal Audit Associate on the Model Risk team within our global model risk ... professionals across all business lines, promoting the assessment of our model risk management practices. Your expertise will be crucial in managing model change… more
- Deloitte (Los Angeles, CA)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is ... building a more reliable world. Work you'll do Deloitte Risk & Financial Advisory Internal Audit Analytics...actionable insights through the use of data visualization and operational efficiency through the use of intelligent automation. ASSESS… more
- Amazon (Seattle, WA)
- …across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk ... or equivalent - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing… more
- Navy Federal Credit Union (Sandy Springs, GA)
- …solutions to mitigate those risks. May have a focus on one or more particular types of risk such as financial, or operational , risk and may provide advice to ... + Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or… more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management - Lead Associate role will offer you ... Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide...Experiences * 4 years related experience such as accounting, audit , risk assessment, risk management,… more