- Robert Half Office Team (Auburn, ME)
- Description We are offering a contract for a permanent position as an Operating Risk Audit Specialist II in Auburn, Maine. This role operates within the ... industry, requiring the specialist to audit multiple products to ensure...* Execute comprehensive audits across various products in the Risk Management Portfolio * Maintain a thorough understanding of… more
- US Tech Solutions (Auburn, ME)
- …established processes and procedures to initiate the research and resolution of each audit issue. + When necessary assigns issues to partner business units and ... : + Exhibits comprehensive knowledge of various HRS products in the Risk Management Portfolio and their corresponding systems. + Demonstrates a thorough… more
- Amazon (Arlington, VA)
- Description As an Audit Specialist , you will work with... who will contribute to a small but growing audit and risk management team who supports ... to conduct internal program reviews, facilitate external audits, and manage security risk . Amazon Web Services (AWS) is the leading cloud provider, providing… more
- L3Harris (Melbourne, FL)
- Job Title: Specialist , Audit Job Code: 19569 Job Location: Melbourne, FL or Remote within the United States Job Schedule: 9/80: Employees work 9 out of every 14 ... seeking a qualified individual to join our diverse Internal Audit team. The Specialist , Audit ...support to business partners to identify solutions to address audit findings with the objective of mitigating risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Collections Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ... and ensures that actions and behaviors drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently… more
- HP Inc. (Boise, ID)
- …**_Knowledge and Skills:_** + Complete knowledge and understanding of internal audit policies, operating principles and internal control concepts [COSO, ... an independent appraisal of HP's financial, operational and control activities to HP Audit Committee and Executive Council. Reviews and reports on the adequacy of… more
- Eastern Bank (Lynn, MA)
- We are seeking a detail oriented and analytical BSA Risk Quality Assurance Specialist I to join our BSA/AML (Bank Secrecy Act/Anti-Money Laundering) risk ... controls are in place and working effectively to mitigate these risks. The BSA Risk Quality Assurance Specialist I will mainly be responsible for performing… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We are seeking a Technical Risk Management Sr. Specialist to join our Corporate Risk business area. In this role, under general guidance, ... work experience + Demonstrable experience as a senior IT, IT risk // audit , or information security professional + Advanced planning/organizational,… more
- Bank of America (Jersey City, NJ)
- Compliance & Operational Risk Specialist Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make ... Management Enterprise Policy (collectively "the Policies"), the Compliance and Operational Risk Management Program and Standard Operating Procedures are… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Risk Management **Job Description:** **The** **Group Risk Specialist Consumer Bank, Retail Distribution** **provides a comprehensive ... understands quality control testing and sampling standards as assessed by Operational Risk Management and Audit requirements. They may also provide oversight,… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance, programs, policies, practices, operating frameworks &… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist within PNC's Technology organization, you will be based in Dallas, ... Works to develop risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk … more
- PNC (PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - C&IB Basel Capital, you will be you will be ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk and Resiliency organization, ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- Parsons Corporation (Springfield, VA)
- …you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Risk Management Framework Specialist ** to join our team! In this role ... security plans, hardware list, software list data flow diagrams, standard operating procedures, policies and network diagrams, topological drawings to illustrate the… more
- Truist (Winston Salem, NC)
- …management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Truist (Richmond, VA)
- …material concerns to BURM Leadership. + Monitor risk mitigation and risk acceptance decisions to ensure a balanced operating environment through formal ... risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of...+ 8+ years of banking or relevant experience. + Audit experience. + Strong knowledge in field of assigned… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...+ Execute testing of process and control design and operating effectiveness across global, US, and international market audits,… more
- Walmart (Bentonville, AR)
- …and supporting community outreach events. + Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive ... + Certified Management Accountant (CMA) or Certified Employee Benefit Specialist (CEBS) is a plus. **What you'll do **...creating and maintaining tools used to identify and measure risk to the company and determine audit … more
- TD Bank (Wilmington, DE)
- …Financial Crime Risk Management **Job Description:** The Financial Crime Risk Specialist role develops and maintains TD's AML/ATF/Sanctions/ABAC programs, ... The pre-completion testing is done at the Design and Operating Effectiveness level prior to final submission to Internal...Relevant experience working in a challenge function (eg, Internal Audit , ORM, Risk Oversight) within the financial… more