- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Advisor role will offer you the flexibility ... existing processes and emerging risks. * Serve as an expert and advisor to the audit teams regarding credit risk management, commercial real estate… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... research and resolve problems. **Essential Duties and Responsibilities:** * Lead and support audit activities such as: risk assessments, audit testing,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... education and experience to conduct comprehensive audits and develop risk profiles of assigned processes within a functional area....area by developing audit programs. * Propose audit objectives, scope, procedures and internal control… more
- Fannie Mae (Washington, DC)
- …Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make ... and emerging risks. * Serve as a key expert and advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial real… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager Risk Advisor , Business Risk Office Do you want to be part of an organization ... Risk Office is seeking a highly motivated Manager Risk Advisor to apply their analytical, ...+ At least 2 years of experience interacting with internal audit , federal regulators, or government agencies… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Risk Manager, Operational Risk Advisor Do you want to be part of an organization that's dedicated to ... serve as both an effective challenger and a trusted advisor , performing analysis on risk information to...experience - At least 3 years of experience in Risk Management, Audit or Finance Preferred Qualifications:… more
- Penn Medicine (Philadelphia, PA)
- …of remote work after the introductory period is complete_ . Summary: + The Senior Advisor for Third Party Risk Management (TPRM) will play a critical role in ... strategies to internal stakeholders, including senior management, business units, and risk owners. Provide regular updates on the status of third-party risk … more
- Truist (Raleigh, NC)
- …of observations, trends, and policy oversights. + Provide oversight and support for open risk , audit , and regulatory issues. + Primary reviewer of advisor ... risks and controls as well as its execution of risk program requirements. Provide risk and supervisory...compliant with industry rules and regulations as well as internal policies and procedures. Perform supervisory functions that are… more
- The Clorox Company (Durham, NC)
- …embraces industry best practices. You will be responsible for leading and executing risk -based internal audit engagements, assessing risk management ... & Risk Advisory is a trusted risk advisor charged with helping to implement... internal customers to identifyfeasible solutions that address/mitigate risk + Monitor the implementation of audit … more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor ... which embraces industry best practices. The Manager will oversee the delivery of a risk -based internal audit plan, consisting of both assurance and risk … more
- SMBC (Jersey City, NJ)
- …of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the ... Risk (SR 11-10). + Expert knowledge of audit techniques, risk and internal ...assess emerging risks. + Ability to act as trusted advisor to senior management using discretion and sound judgment… more
- SMBC (New York, NY)
- …lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function ... Management (SR 23-04) etc.). + Expert knowledge of audit techniques, risk and internal ...assess emerging risks. + Ability to act as trusted advisor to senior management using discretion and sound judgment… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... management environment and be able to positively influence both internal and external personnel relating to the evolution of...Bachelor's degree and six years' experience in compliance, legal, audit , risk or other relevant function, OR… more
- Huntington National Bank (Columbus, OH)
- …Finding validations + Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk , risk ... and business risks. This role serves as a trusted advisor and subject matter expert, collaborating with stakeholders across...+ 5+ years of experience in quantitative modeling, model risk , or model internal audit ,… more
- Occidental Petroleum (Houston, TX)
- Title: Eng Advisor Risk Location: United States-Texas-Houston Other Locations: United States *Description* Job Description: Oxy is an international energy ... looking for an experienced and motivated individual to fill the position of Eng Advisor Risk within our International Exploration group based in Houston, TX.… more
- The Clorox Company (Durham, NC)
- …regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4 ... standards. Aiding in the performance of a thorough technology risk assessment, considering internal and external threats....COSO, COBIT, ISO 27001/02, NIST, etc.). + Build an internal reputation as a trusted business advisor … more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible...of all business audits. Serves as liaison with regulators, internal and external auditors. Investigates and answers audit… more
- TD Bank (Jacksonville, FL)
- …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 ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership… more
- Truist (Atlanta, GA)
- …and work experience. 2. 8+ years progressive work related experience including audit , consulting, operations, process engineering, or risk management in the ... manage risks as required by enterprise policy and Enterprise Risk Management programs. Focus of work will be in...expert for assigned business units, including strong awareness of internal and external risks, industry best practices, current and… more