- American Express (New York, NY)
- …capabilities and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk Management (ORM) will ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit...of the annual Enterprise Risk Management and Operational Risk Management audit plan… 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 ... area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,...its workforce (M/F/Disability/Vet). **Job:** ** Audit * **Title:** *Internal Audit Director - Operational Risk … more
- City of New York (New York, NY)
- …Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: - Supervise professional auditors ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...engaged in performing complex financial, operational , and performance-based audits in accordance with professional auditing… 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
- 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)
- …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
- Huntington National Bank (Columbus, OH)
- …optimizing the business's performance, we should talk. Duties & Responsibilities: + Lead audit teams in the execution of Enterprise Risk Management audit ... Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management...years of Enterprise Risk Management Third Party Risk Management, Operational Risk Management… more
- USAA (San Antonio, TX)
- …cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages...internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational… more
- Stryker (Mahwah, NJ)
- …through customer focus and innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should possess ... stakeholders, ensuring clear communication, trust, and accountability throughout the audit process. + Support annual risk assessment...growth. + Utilize digital tools and technologies throughout the audit lifecycle and lead the adoption of… more
- Quality Technology Services, LLC (Overland Park, KS)
- …the CIO and extended leadership team, to define and lead a strategic, risk -based program focused on IT internal audit and advisory, IT governance and ... grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager, Technology Risk ** to work from our… more
- Adecco US, Inc. (New York, NY)
- … risk management, retail/commercial banking, and compliance. + Evaluate controls, develop risk -based audit strategies, and lead issue resolution. + ... or related field (Master's preferred). + 7+ years in risk , control, or audit roles at large...+ Expertise in risk management (market, credit, operational ), regulatory frameworks, and audit tools. +… 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
- TD Bank (New York, NY)
- …quality, assist with recognizing and anticipating emerging trends and; identifying operational efficiencies Highly specialized audit expert with in-depth ... equivalent education required (CIA a strong asset) + 10+ years of relevant experience ( Audit , Global Compliance, Risk ) + Advanced knowledge of audit … more
- Amazon (Seattle, WA)
- …across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk ... or equivalent - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing… more
- Toyota (Plano, TX)
- …and operational risks. **What you'll be doing** + Plan and perform examinations, risk assessments, and audits according to the audit plan. + Develop testing ... conduct special audits, investigations, and/or ad hoc projects. + Lead through audit phases and peer review...etc.) or equivalent, relevant experience. + Demonstrated experience in Audit or Management Consulting. + Process, risk ,… more
- Federal Reserve Bank (Kansas City, MO)
- …+ Using an inquisitive and analytical mindset to independently assess corporate governance, operational risk , and Enterprise Risk Management (ERM) functions ... of potential issues or concerns. + Leveraging strong communication skills to lead meetings with executive leaders at financial institutions and produce clear and… more
- United Airlines (Chicago, IL)
- …goals. **Key Responsibilities:** Develop, lead , implement and report on comprehensive, risk -based financial audits, operational audits, and SOX, with a goal ... and control, and minimizing risk . Help prepare the annual risk assessment and audit plan including resource budgeting and allocation for review by Internal … more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management - Lead Associate role will offer you ... Description As a valued colleague on our FORM (Finance Operational Risk Management) team, you will provide...Experiences * 4 years related experience such as accounting, audit , risk assessment, risk management,… more
- GE Vernova (Cambridge, MA)
- …and governance control to best prioritize initiatives in alignment with BUs based on risk to ensure focused execution. They will lead the development and ... and NOT on site. For client facing roles, use Operational EHS family. Owns/influences budgets and operating plans. The...are required to achieve outcomes. **Job Description** The EHS Audit and Environmental Compliance Leader must be able to… more
- Elevance Health (Indianapolis, IN)
- …direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, and ... **Internal Audit Manager** Elevance Health supports a hybrid workplace... plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an… more
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