- Bank of America (New York, NY)
- … risk management (business, operations, finance, compliance, operational risk , audit ) + Proven ability to lead and influence with key control partners ... Director; Business Support Manager; GM Operational Risk & Controls New York,...including Front Office, Risk , Compliance, Business Controls, Legal and Audit … more
- SMBC (New York, NY)
- …with a minimum of 12 years' experience in the banking and finance industry to lead audit coverage of Risk Management related activities within the Internal ... Risk and Lending Business Function Head, the Risk Team Lead will be responsible for...with the delivery and execution of IAD's broader annual audit risk assessment and assurance planning activities… more
- Morgan Stanley (New York, NY)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Operational Risk * **Location:**… more
- Capital One (Mclean, VA)
- … Management, Change Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management** **or a combination** + **1+ ... (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit ...Risk Management, including areas such as Third Party Risk Management, Business Continuity, Operational Resiliency, and… more
- Capital One (Mclean, VA)
- …Risk Management, including areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit Risk ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Risk Management Audit ...Risk Appetite, Third Party Risk Management, Operational Resiliency, Country Risk , Payments and ESG.**… more
- The Clorox Company (Oakland, CA)
- …and consider operational , compliance, and financial risk . + Lead the overall performance of audit procedures, including identifying and defining ... #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged… more
- Capital One (Mclean, VA)
- …provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of ... of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's ...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management,… more
- TD Bank (Jacksonville, FL)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People… more
- The Clorox Company (Durham, NC)
- …of project and program management, with a focus on technology and operational risk identification and management. + Strong experience providing quality ... reports. Maintaining strong relationships with EDT and the business. Lead the delivery of the technology (IT) audit... methodologies, including Sarbanes-Oxley (SOX), IIA standards and enterprise risk methodologies. + Proven ability to lead … more
- M&T Bank (Wilmington, DE)
- …multiple tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive ... and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- CenterWell (Tallahassee, FL)
- …Decisions are typically related to identifying and resolving complex technical and operational problems within department(s) and could lead multiple managers or ... our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, CPT, &… more
- 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 expert ... particularly focusing on System Security Plans (SSP), NIST, MAR (Model Audit Rule), CMMC (Cybersecurity Maturity Model Certification), and MBOI (Maine Bureau… more
- JPMorgan Chase (Houston, TX)
- … risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required + ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech...disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You… more
- US Bank (St. Louis, MO)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting ... capital oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead...include working with the business lines and other Technology, Risk , Compliance, and Audit professionals across the… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead -CFO to work a hybrid ... of our regional offices. In this role you will lead a team of testers in all aspects of...8 or more years of relevant work experience (internal/external audit , operational risk /compliance testing, quality… more
- Bank of America (Chicago, IL)
- Operational Risk and Control Risk Lead -Global Markets-Global Operations Jacksonville, Florida;New York, New York; Chicago, Illinois **Job Description:** ... and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is...of business through routine exams with regulators and internal audit **Required Skills** * 5+ Years of risk… more
- Morgan Stanley (Purchase, NY)
- …management experience within financial services, preferably within business management, business controls, operational risk or internal audit * Strong ... is an important part of our culture. Wealth Management Operational Risk sits within the 1stline of... Risk Issue Management / Data and Program Integration Strategy Lead * **Location:** *New York-Purchase* **Requisition ID:**… more
- USAA (Plano, TX)
- … Audit - Model Validator Lead you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high risk and ... you'll do:** + Oversees and conducts independent third line of defense model risk audit activities for high visibility, critical and/or specialized models.… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits to help ... role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ...identify trends within a population that can provide key risk insights. + Lead meetings, interact/communicate with… more
- Elevance Health (Columbus, OH)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager/ Lead ** Elevance Health supports a... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
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