- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Lead small audits,… more
- conEdison (New York, NY)
- …is a plus, preferred. + Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred. **Skills ... compliance, or business operations; demonstrating strong understanding of internal controls, risk management , and process evaluation + Bachelor's Degree in… more
- M&T Bank (Buffalo, NY)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- Nike (Beaverton, OR)
- **Who we are looking for:** Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect Nike's ... value and brand through world-class risk management capabilities, including internal audit, ...including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology… more
- US Bank (Charlotte, NC)
- …team management . The CAS Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key ... and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- Capital One (New York, NY)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- M&T Bank (Bridgeport, CT)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- PenFed Credit Union (Mclean, VA)
- …Areas of audit responsibility may include capital planning and stress testing, interest rate risk management , liquidity risk management , model risk ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...such as capital planning and stress testing, interest rate risk management , liquidity risk … more
- Stryker (Arroyo, PR)
- …Highly Desirable: + Formal Sterilization and Toxicity Training + Lean Six-Sigma, Certified Lead Auditor , Risk Management + Formal studies in Education and ... Teacher License - **_or_** _-_ Train the Trainer certification. + 3-5 years in Quality or Compliance related functional area in FDA regulated environment. + Solid previous clean room and/or EO/Gamma sterilization technology experience. + Extensive experience… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Perform general management responsibilities in the absence of the Chief Auditor . + Because Tri-State is an electric utility with continuous service obligations ... **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight to Management and the Board of Directors… more
- Tucson Electric Power (Tucson, AZ)
- …with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer applications ... **Lead Internal Auditor or Senior Internal Auditor ** Company.... Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
- Federal Reserve Bank (San Francisco, CA)
- …controls. + Proficient knowledge of Microsoft Office. + Sound knowledge of risk management , compliance, and data related frameworks. + Proficient understanding ... a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash...Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment… more
- Capital One (Chicago, IL)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. ... IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS...Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the… more
- Grant Thornton (Charlotte, NC)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. The OIA supports the ... and assisting the Board of Trustees, through the Risk Management , Audit and Compliance Committee, in...and with the North Carolina Office of the State Auditor . Requirements: Bachelor's degree in Accounting or discipline related… more
- Capital One (Chicago, IL)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
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