- US Bank (Atlanta, GA)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit results with… more
- Wells Fargo (Addison, TX)
- …this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...in the financial services sector + Strong expertise auditing Risk Management, specifically operational risk … more
- Carter's/OshKosh (Atlanta, GA)
- …Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...audits, identify and mitigate risks, and develop a high-performing audit team. Your expertise in auditing, risk … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager . Risk Management Audit (Hybrid) **Capital One's Audit function ... Management, Change Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management** **or a combination** + **1+… more
- American Express (Phoenix, AZ)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- M&T Bank (Wilmington, DE)
- … Audit Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their ... and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- Amazon (Arlington, VA)
- … Audit is a fast paced, dynamic team focused on business and operational processes and the technologies that support risk management, governance, and internal ... exhibit a bias for action and a passion for operational excellence, driving continuous improvement to our processes and...and scale our organization. Prior program management experience in audit , risk , or compliance is highly desirable… more
- Google (New York, NY)
- …more about benefits at Google. + Lead cloud security risk , operational resilience, and regulatory compliance audit engagements requested by Google Cloud's ... the company. As part of the Google Cloud Chief Information Security Office (CISO) Risk and Compliance organization, the Cloud Audit and Assurance team is… more
- Amazon (Arlington, VA)
- … Audit is a fast paced, dynamic team focused on business and operational processes and the technologies that support risk management, governance, and internal ... exhibit a bias for action and a passion for operational excellence, driving continuous improvement to our processes and...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Paramount (New York, NY)
- **Overview and Responsibilities** Paramount is looking for an individual to support its risk and analytics initiatives for the Internal Audit and Strategic ... is a great teammate primarily responsible for supporting internal audit in providing data and insights across specific ...legal & regulatory risks. This individual will assist the Risk & Analytics team on a variety of analytical… more
- BMO Financial Group (Columbus, OH)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- CenterWell (Carson City, NV)
- …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, & ... payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The Associate Director,… more
- Scotiabank (New York, NY)
- …methodologies to the audit of the internal controls. Knowledge of Operational Risk , Operational Resilience requirements, and familiarity with Internal ... emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and...of controls such as supervision framework, surveillance & monitoring, risk & controls library, transaction banking, operational … more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range ... the operational resilience program. This role falls within the Internal Control Operational Risk Pillar and will subsequently require the ability to connect… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Risk and Compliance Manager to join our growing Operational Enterprise...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Discover (Riverwoods, IL)
- …Management in a highly regulated financial/depository environment with specific focus on operational risk management, internal audit , or related. **Preferred ... Risk management experience in a financial environment with specific focus on operational risk management or internal audit or related. + 2+ years of… more
- Citigroup (Jacksonville, FL)
- The Operational Risk Sr Manager ...+ Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. + Develops a broad and detailed ... approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and...plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept… more