- Globe Life Inc. (Mckinney, TX)
- Sr. Financial Ops Audit Manager (Hybrid) Primary Duties &...of Internal Audit in developing the internal audit risk assessment, audit plan, ... Better. Role Overview: Could you be our next FinOps Audit Manager ? Globe Life is looking for...the annual internal audit plan, development of audit universe, performing risk assessments as well… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and developing a new product governance framework.Develop and track business unit key risk indicators to monitor operational risk profiles.Coordinate risk ... Job Description:Sr. Manager , Brokerage Risk The Brokerage ...this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support… more
- Fidelity TalentSource LLC (Covington, KY)
- Job Description: Manager , Brokerage Risk The Brokerage Risk team advises Fidelity s dynamic individual investor businesses building lifetime relationships ... This is an individual contributor position primarily responsible for conducting risk assessments, assisting operational teams in evaluating complex scenarios,… more
- Rose International (New York, NY)
- …funding risk or OpRisk risk management fields, including liquidity, Market, Operational Risk or CCR including risk management, model validation, or ... Role OverviewThis role sits in Enterprise Risk Analytics (ERA), and will review and challenge...defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the… more
- Rose International (Rosemont, IL)
- …Corporate Controller group is seeking an experienced and highly analytical Contract Accounting Manager to join our team. This role requires a strong background in US ... combined and reported Year-End Audits: Oversee and help manage the year-end audit process, working closely with external auditors to provide necessary documentation… more
- Amerantbank (Delray Beach, FL)
- As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into customers' ... the protection of all branch assets. Manage branch expenses. Responsibilities: Operational ExcellenceAbility to perform all position responsibilities within a banking… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Expertise and Skills You BringBachelor s degree requiredPrevious project management, audit , regulatory, risk or compliance environment experience required8+ ... Job Description:The Role The Senior Manager , Business Analyst is part of a team...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
- Rose International (Atlanta, GA)
- Governance, Risk and Compliance Shared Services Team - Quality ContractorShared Services is an org that brings together the Privacy Review Operations Team, Integrity ... working with data privacy, or regulatory complianceSQL or data experienceResponsibilities: Audit large, complex, cross-functional launch reviews within Client to… more
- TalentBurst, Inc. (Wallingford, CT)
- …CTDuration: 12+ Months with long term possible extensionDescription:The Quality Assurance Manager is responsible for the managerial direction and overall leadership ... quality requirements for a product or service will be fulfilled.The Quality Assurance Manager will lead the department in a dynamic and profitable manner based on… more
- Amerant Bank (Miramar, FL)
- …and expectations defined for a banking center. LeadershipPartners with banking center manager on the day-to-day operational functions of the banking center. ... to new and existing team members.Work closely with all segments to ensure operational issues are addressed and rectified where appropriate. Act as an advocate in… more
- Russell Tobin & Associates (Paramus, NJ)
- …department leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive ... to understand internal/external customer perspectives when executing project and operational responsibilities Experience with supporting remote office environments Experience… more
- MultiPlan (Irving, TX)
- …rules* Designing the quickest and most efficient solution* Communicating effort, timelines, risk and client impact* Implementing the solution and validating that it ... results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Role Are you interested in leading both people and process on a developing operational team? Do you have a strong knowledge of financial reporting requirements for ... team and the products external auditors in overseeing the annual financials and audit cycle. \u00A0You will be part of a team dedicated to alternative products… more
- US Bank (Atlanta, GA)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with… more
- Carter's/OshKosh (Atlanta, GA)
- …Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...audits, identify and mitigate risks, and develop a high-performing audit team. Your expertise in auditing, risk … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... Management, Change Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management** **or a combination** + **1+… more
- American Express (Phoenix, AZ)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- M&T Bank (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
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