• Vice President of Audit , Compliance

    Sage Hospitality Group (Denver, CO)
    **Why us?** Sage Hospitality Group is set to hire a **Vice President of Audit , Compliance and Risk ** to join us in Denver, Colorado! As part of Sage ... consider joining us! **Job Overview** Lead and manage all aspects of risk management, audit and compliance for the company. **Responsibilities** * Implement… more
    Sage Hospitality Group (09/20/24)
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  • Audit Manager - IT Risk Management

    Bank of America (Wilmington, DE)
    …Technical Documentation **Required Qualifications:** + Bachelor's degree OR equivalent work experience; Audit , Risk or Compliance experience in large ... Audit Manager - IT Risk Management...view the "EEO is the Law" poster, CLICK HERE (https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf) . To view the "EEO is the Law"… more
    Bank of America (10/23/24)
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  • Audit Supervisor - IT Risk

    Bank of America (Wilmington, DE)
    …Written Communications **Required Qualifications:** + Bachelor's degree OR equivalent work experience; Audit , Risk or Compliance experience in large ... Audit Supervisor - IT Risk Management...view the "EEO is the Law" poster, CLICK HERE (https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf) . To view the "EEO is the Law"… more
    Bank of America (10/19/24)
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  • Director IT Compliance , Audit

    Martin's Point Health Care (Portland, ME)
    …Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR) to establish and drive IT ... Description Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance , audit , and risk mitigation programs to ensure adherence to… more
    Martin's Point Health Care (09/20/24)
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  • Audit Manager - Business Controls,…

    Bank of America (Atlanta, GA)
    Audit Manager - Business Controls, Compliance , Risk Charlotte, North Carolina;Atlanta, Georgia; East Hartford, Connecticut; Pennington, New Jersey; ... work experience + Minimum of 5-7 years of experience in Audit , Business Control, Finance, Compliance , Risk or other related experience + Excellent project… more
    Bank of America (10/26/24)
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  • Program Manager IT Compliance

    Martin's Point Health Care (Portland, ME)
    …action plans. + Collaborates with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans, along with seeking ... IT CAR is responsible for the comprehensive management and oversight of compliance programs, particularly focusing on System Security Plans (SSP), NIST, MAR (Model… more
    Martin's Point Health Care (10/25/24)
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  • Senior Audit Manager - Human Resources…

    US Bank (Minneapolis, MN)
    …HR and Legal. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and ... audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward… more
    US Bank (09/20/24)
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  • Director, Audit - IT Security

    USAA (San Antonio, TX)
    …and expanded responsibility. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... will manage the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality… more
    USAA (10/11/24)
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  • Manager, US Internal Control and Global Wholesale…

    Scotiabank (New York, NY)
    … teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk Management, and IT to develop a stronger strategy for ... **What You'll Bring** + 5+ years of progressive banking/broker-dealer experience in audit , risk , compliance , and/or capital markets environment specifically… more
    Scotiabank (08/31/24)
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  • Audit Manager - Staff Agencies

    USAA (Phoenix, AZ)
    …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
    USAA (10/10/24)
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  • Audit Manager - ITGC

    USAA (Plano, TX)
    …security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational ... role leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute… more
    USAA (10/29/24)
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  • Senior Audit Manager - BSA/AML including…

    Bank of America (Charlotte, NC)
    …**Required Qualifications:** + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial Institutions. + ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
    Bank of America (09/21/24)
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  • SVP, Internal Audit & Enterprise…

    Commonwealth Care Alliance (Boston, MA)
    …including but not limited to the Board, relevant Board Committees (eg, Finance, Risk , Audit , and Compliance Committees), and executive leadership. + ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit more
    Commonwealth Care Alliance (09/04/24)
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  • Compliance and Operational Risk

    USAA (Plano, TX)
    …+ Builds, develops, and maintains relationships with business and internal control partners ( Audit , Risk & Compliance , Legal) to facilitate collaboration ... As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise Testing program… more
    USAA (10/18/24)
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  • Auditor II, Internal Audit

    CARMAX (Richmond, VA)
    …consumer compliance audit programs including coordination with management's compliance function + Assist in risk assessment activities to understand ... + 2+ years of audit experience in an internal audit or other risk / compliance /consulting function + Strong background in assessing risks and internal… more
    CARMAX (08/13/24)
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  • Sr. Auditor, IT Internal Audit

    CARMAX (Richmond, VA)
    …systems auditing experience or other relevant work experience in an internal audit or other risk / compliance /consulting function + Detailed knowledge ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a risk -based mindset to… more
    CARMAX (09/03/24)
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  • Senior Auditor - Enterprise Risk

    USAA (Charlotte, NC)
    …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... **The Opportunity** As a dedicated **Senior Auditor** you will execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and… more
    USAA (11/01/24)
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  • Audit Project Manager - Audit

    AON (Chicago, IL)
    …abilities to read and react with agility and composure + Strong experience in audit , risk and compliance principles, as well as technical, analytical ... to read and react with agility and composure + Strong experience in audit , risk and compliance principles, as well as technical, analytical and… more
    AON (10/11/24)
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  • Audit Supervisor - Consumer…

    Bank of America (Boston, MA)
    …+ Written Communications **REQUIRED QUALIFICATIONS** + **Minimum of 3 years experience in Audit , Compliance , Risk , Business Controls, or other related ... Audit Supervisor - Consumer Compliance Dallas,...and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk more
    Bank of America (09/29/24)
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