- Santander US (New York, NY)
- …States of America Serve as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on ... more
- Huntington National Bank (Detroit, MI)
- …by participating in fiduciary committees and meetings with senior trust management, Segment Risk , Internal Audit , and other key stakeholders, as needed. Basic ... more
- BMO Financial Group (Chicago, IL)
- …or an equivalent combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project management is preferred. ... more
- HP Inc. (Spring, TX)
- …requirements and industry best practices. + **Process Evaluation and Improvement:** Perform risk assessments and design audit procedures to address key ... more
- US Bank (Charlotte, NC)
- …**_Position Highlights_** + Partners with t Consumer Deposit Products , other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... more
- MRC Global (Houston, TX)
- … provider, ensuring clear communication and alignment with the company's objectives and risk profile. + Oversee the outsourced internal audit firm's execution of ... more
- CVS Health (Cumberland, RI)
- …SOX teams across the Enterprise. **Primary Job Duties & Responsibilities:** **1.** ** Audit Project Management** + Develop and execute risk -based IT application ... more
- SMBC (New York, NY)
- …across risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to share best practices ... more
- City of New York (New York, NY)
- …not limited to, conducting annual Enterprise-wide Risk Assessment, including Fraud Risk Assessment, and developing an annual audit plan, and conducting ... more
- SAIC (Washington, DC)
- **Description** SAIC is looking for an Audit and Risk Management Lead to join our team supporting an important US government agency in the National Capital ... more
- JPMorgan Chase (Plano, TX)
- …relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. + Accelerate your career ... more
- Six Flags (Sandusky, OH)
- …quality and coverage. (10%) * Develop competency as a super user of internal audit governance, risk , and compliance software (Diligent One) **Enterprise Risk ... more
- USAA (Charlotte, NC)
- …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... more
- NTT DATA North America (Pomona, CA)
- …of findings and remediation requirements + Perform follow-up related to audit recommendations and remediation tasks/activities through completion ** Risk ... more
- Amalgamated Bank (New York, NY)
- …of audit plan execution- status review, escalations, reporting + Lead and manage audit teams in executing audits. + Conduct risk assessments and develop ... more
- JPMorgan Chase (Jersey City, NJ)
- …systems, databases and network components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively execute global ... more
- Zurich NA (Schaumburg, IL)
- …in insurance is strongly preferred. + Strong understanding and applicability of audit , business risk management and control processes. + Understand the ... more
- SMBC (New York, NY)
- …of 8 years of audit experience in the in a Governance, Assurance, Risk , Compliance in banking and finance industry. * Knowledge of banking and capital markets ... more
- USAA (San Antonio, TX)
- …This role applies learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, ... more
- US Bank (Minneapolis, MN)
- …products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation ... more
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