- The City of Providence (Providence, RI)
- …HR, and other teams to embed risk management into decision-making processes. Support internal audit and compliance functions with risk -based planning ... tolerance thresholds in collaboration with executive leadership. Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance ,… more
- Carnival Corporation & plc (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk . Prepare succinct,… more
- Capital One (Riverwoods, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...complexity with more than one component, including finance, IT, compliance , credit, security. Provide risk management advice… more
- Capital One (Wichita Falls, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... Tech Audit Manager - Global Payment Network Capital One's... or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination within… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... Senior Tech Audit Manager - Global Payment Network Capital One's...including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Northeastern University (Boston, MA)
- …and the like.* Audit work performed must adhere to the Institute of Internal Audit 's (IIA) Standards for the Professional Practice of Internal Auditing. ... recommendations to management regarding the effectiveness of information technology (IT) risk management, governance, and internal controls inherent in the… more
- Nordson Corporation (Westlake, OH)
- …operational, financial, compliance , and IT domains.* Serve as the Internal Audit representative on key company projects, transformations, implementations, to ... promote internal control and compliance POVs and appropriately manage risk .* Demonstrate...10+ years of progressive experience in internal audit , public accounting, or related risk /… more
- LendingClub (San Francisco, CA)
- …leading digital marketplace bank in San Francisco is seeking a Compliance Audit Manager to lead audits and improve risk management processes. Candidates ... should have over 6 years of experience in internal audit and strong analytical skills. The role requires excellent communication, leadership, and familiarity… more
- PACS in (Salt Lake City, UT)
- … Committee. Responsible for establishing and managing the annual compliance audit budget oversight. Conducts an annual risk assessment of the company's ... as the development and completion of the annual enterprise risk assessment and audit and monitoring plan....of Audit has supervisory responsibility for all Compliance Audit staff. Essential Duties Plans professional… more
- CNA (Washington, DC)
- …focuses on analyzing various aspects of the underwriting process to ensure compliance with internal policies, procedures, and applicable laws and regulations. ... results. This position requires a strong understanding of underwriting principles, risk assessment, and audit methodologies.**JOB DESCRIPTION: Essential Duties &… more
- M&T Bank Corporation (Wilmington, DE)
- …as necessary to ensure ongoing adherence.* Engage other Risk Departments, Compliance , Internal Audit , Legal and/or Regulatory Affairs regarding ... identified or potential risks.* Adhere to applicable compliance /operational risk controls in accordance with Company... internal control standards, including timely implementation of internal and external audit points together with… more
- HUB International (Chicago, IL)
- Risk and Compliance Analyst page is loaded## Risk and Compliance Analystremote type: Hybrid Workinglocations: Chicago, ILtime type: Full timeposted on: ... and Compliance Analyst roles support the operational aspects of HUB's governance, risk and compliance program. HUB's Governance and Compliance team is… more
- PowerToFly (San Francisco, CA)
- …reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management ... At PwC, our people in audit and assurance focus on providing independent and...on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility… more
- Ernst & Young Advisory Services Sdn Bhd (Chicago, IL)
- …of compliance , financial, and operational risks along with performing internal control testing, developing audit plans, and providing regulatory ... Power & Utilities - Risk & Regulatory Compliance - Manager Location: Chicago Other locations: Anywhere in Region At EY, we're all in to shape your future with… more
- Ernst & Young Oman (Boston, MA)
- …of compliance , financial, and operational risks along with performing internal control testing, developing audit plans, and providing regulatory ... Join EY and help to build a better working world. Risk Consulting - Regulatory Compliance - Power Utilities-Manager The opportunity The objective of our… more
- Ernst & Young Oman (Boston, MA)
- …understanding of compliance , financial, and operational risks along with performing internal control testing, develop audit plans, and provide regulatory ... EY and help to build a better working world. Power & Utilities - Risk & Regulatory Compliance - Senior The opportunity The objective of our consulting risk … more
- Engineering Consulting Service (Chantilly, VA)
- …Direct internal audit activities including controls testing, risk assessments, compliance reviews, and remediation efforts. Ensure compliance ... and develop high‑performing teams across Finance, Accounting, Tax, ESOP, Risk , and Audit functions and work in...and segregation of duties to mitigate financial, operational, and compliance risks. Ensure cross‑company consistency and audit … more
- Capital One (Goochland, VA)
- …risk and other management forums and contribute to continuous improvement of risk and program management practices Support internal initiatives to drive ... the financial services industry, including familiarity with regulatory practices; governance, risk , and compliance ; information and network security, AWS cloud;… more
- Cambridge Associates LLC. (Boston, MA)
- …Risk Indicators (KRIs) to effectively measure business unit objectives* Collaborate with Compliance , Internal Audit and Error Reporting functions to ... and business skills. Working in partnership with the Chief Compliance Officer and our business-line risk professionals,...business-line risk professionals, the Head of Enterprise Risk works to assure that both internal … more
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