- Northwestern Mutual Careers (Milwaukee, WI)
- …department process improvements. Knowledge, Skills, Abilities: Undergraduate degree relevant to internal audit (Accounting, Business, Economics, etc). CPA, CIA, ... performs a broad and comprehensive analysis to identify business risks, and develops audit programs to evaluate internal controls related to financial risks,… more
- Santander Holdings USA Inc Careers (Dallas, TX)
- …Control & Risk Management Senior AnalystIdeal candidate needs RCSA, SOX, and/or Internal Audit experience where the emphasis is on process mapping, ... Compliance with 1st Line of Defense RCSA activities, Control Testing Process, Internal Audit protocols.Skills and Abilities -Develop knowledge of relevant… more
- Capital One Careers (Mclean, VA)
- …such as Operational Risk Management, Compliance, Legal, Technology, Internal Audit , Regulatory Relations, etc.Basic Qualifications:Bachelor's Degree ... or military experienceAt least 5 years of audit , quality assurance or risk management experienceAt least 5...5 years of experience supporting, partnering, and interacting with internal business clientsAt least 4 years of experience in… more
- Santander Holdings USA Inc Careers (Boston, MA)
- …and investigation cashflow breaches.Contribute to ongoing initiatives and regulatory examinations, internal audit reviews and other remediation efforts.Build and ... firm. The team works closely with corporate treasury, operations, audit , etc. as well as the broader risk organization...about risk levels and provide support to senior management, Audit , Treasury and Financial Risk at corporate and local… more
- Capital One Careers (Richmond, VA)
- …US GAAP, SEC regulations and regulatory requirementsLead the team to address internal audit reviews, regulatory exams and SOX complianceImplement appropriate ... Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
- Santander Holdings USA Inc Careers (Boston, MA)
- …and risk levels for decision-making process of corporate and local senior management, internal audit and financial risk and the business.Participate in the ... tests (focusing on unattended risks).As applicable, contribute to regulatory examinations, internal audit reviews and other remediation efforts.Oversight of… more
- Santander Holdings USA Inc Careers (Boston, MA)
- …and risk levels for decision-making process of corporate and local senior management, internal audit and financial risk and the business.Participate in the ... (focusing on unattended risks).As applicable, contribute to regulatory examinations, internal audit reviews and other remediation efforts.Qualifications:Work… more
- Capital One Careers (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards, eg Enterprise...the risk story;Lead preparation and support the execution of audit and regulatory exams as they pertain to assigned… more
- Santander Holdings USA Inc Careers (New York, NY)
- …as New Business Product Approvals.Engage in a continuous and fluid relationship with internal audit team and Group colleagues in written and verbal form.Prepares ... work experience.Work Experience: 5+ years in Model Governance and/or Model Audit function. Experience in Corporate and Investment Banking preferred. Knowledge of… more
- Capital One Careers (Mclean, VA)
- …on remediation; escalate and consult with subject matter experts, when necessary;Evaluate Internal Audit , Regulatory Exam, and self-identified privacy issues and ... and outside the Compliance Department; andUnderstanding of key regulatory and audit requirements and three lines of defense risk management framework.Basic… more
- Santander Holdings USA Inc Careers (New York, NY)
- …sanctions matters.Oversee audits and assessments of sanctions compliance, working with internal audit and external regulators.Provide strategic guidance and ... the development and delivery of sanctions compliance training for internal stakeholders and senior management.Manages the reporting of potential sanctions… more
- Santander Holdings USA Inc Careers (Florham Park, NJ)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit , and other relevant functional stakeholders within the ... organization in the management of Emerging Technology risks. An excellent understanding of the evolving regulatory landscape in the US and EU are vital for success in this role.The Sr Associate Cloud Security & Risk Management monitors activities to minimize… more
- The Premiere Group (Columbia, MO)
- …are upheld across all entities, aligning with industry best practices. Lead/liaison internal and external audit processes, tax compliance efforts, and regulatory ... The Corporate Controller will oversee multi-entity accounting consolidation, maintain internal controls, and implement best practices aligned with the needs… more
- Exact Sciences Careers (Madison, WI)
- …Sustainability will work closely with and interact with multiple internal and external stakeholders in driving consistent company-wide sustainability initiatives. ... including consulting teams and cross-industry groups, as well as internal teams, including ESG Reporting, Communications, Corporate Reputation, Investor Relations,… more
- Capital One Careers (Mclean, VA)
- …experienced, highly motivated Controls Assessment and Testing Specialist with a strong proven audit mind-set when it comes to testing a control. The ideal candidate ... or equivalent certificationAt least 2 years of experience in audit or controls testing, or requirements managementPreferred Qualifications:Bachelor's degreeAbility… more
- Santander Holdings USA Inc Careers (Boston, MA)
- …validate, and maintain AML models, ensuring they meet regulatory and internal requirements. Conduct model risk assessments and participate in model validation ... Group (MRMG) to evaluate model accuracy, performance, and compliance with internal and regulatory standards.Participates in the design and evolution of the… more
- STS Technical Services (Erlanger, KY)
- …records audits, tracking powerplant compliance, and working closely with internal and external stakeholders to support engine removals, installations, purchases, ... maintenance record reviews, lease returns, purchases, and phase-in/phase-out evaluations. Audit and verify powerplant compliance for sales, purchases, and lease… more
- Capital One Careers (Mclean, VA)
- Lead UX/UI Designer - Audit .xdThe Design team at Capital One is at the forefront of enriching our customers' digital and physical experiences. We champion a thriving ... an established and dynamic Experience Design Lead to join Audit .xd. Our Audit .xd team is passionate about...user needs and delivering world-class products that redefine an internal auditor's day-to-day activities to keep the entire company… more
- Cella Careers (Wilmington, DE)
- …timelines to align with service-level agreements (SLAs) and campaign targets. Internal Collaboration:Actively contribute to production and creative meetings alongside ... print production specifications, ensuring clear communication to suppliers and internal stakeholders.Content & Quality Control:Review creative and production audits… more
- Chestnut Health Systems (Bloomington, IL)
- …goals. Act as staff lead for the Budget and Finance Committee and Audit Committee. Tax Filing and Compliance Ensure compliance with financial reporting and ... tools, and data-driven decision-making Excellent communication and relationship-building with internal /external stakeholders, including Boards of Directors Proficiency in Microsoft… more
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