- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- TD Bank (Mount Laurel, NJ)
- …and support for FCRM Regulatory Compliance Management (RCM) activities + The Financial Crime Risk Specialist , Audit & Exam Support, provides a range of ... program, working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit...medium to longer term focus The AML Financial Crime Risk Specialist role develops and maintains TD's… more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program ... independence, staffing and expertise, policies, and procedures, planning and risk assessment, audit execution, quality assurance, vendor...internal audit environment such as a Chief Audit Executive or senior /staff auditor at a… more
- Guidehouse (Annapolis Junction, MD)
- …Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...a consultant rather than as an external auditor. The Senior IT Specialist - Audit … more
- Wells Fargo (Charlotte, NC)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our (CAT) Oversight Team as ... of a small global team who monitor daily Consolidated Audit Trail (CAT) reporting to identify errors, research root...+ Identify and recommend opportunities for process improvement and risk control development. + Provide leadership to bring groups… more
- TD Bank (Mount Laurel, NJ)
- …+ Coordination and support for FCRM Regulatory Compliance Management (RCM) activities The ** Senior Financial Crime Risk Specialist , Regulatory Request Data ... subject matter expert on projects/initiatives and/or at meetings across the organization. The ** Senior AML Financial Crime Risk Specialist ** role leads the… more
- US Bank (Milwaukee, WI)
- …**:** + Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Federal Reserve System (Boston, MA)
- …a large, globally systemic financial institution under Federal Reserve supervisory authority. The Senior Risk Specialist is a highly competent technical ... The position and job description posted is for a Senior Risk Specialist ; however, candidates...risk management techniques and management information systems, and audit and internal controls. **Other Accountabilities:** + Perform other… more
- The Hartford (Hartford, CT)
- Technical Audit Specialist - FT07CE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... Audit Committee of the Board of Directors and Senior Management. The role provides the unique opportunity to...and advisory audit services. As a Technical Audit Specialist , you would receive: + Diverse… more
- OceanFirst Bank (Toms River, NJ)
- **Position** : Senior Mortgage Risk and Control Specialist **Location** : Toms River, NJ **Requisition ID:** : 4113 At OceanFirst Bank, each one of our ... an impact in the local community! **PRIMARY PURPOSE:** The Senior Mortgage Risk and Control Specialist...* Minimum of 3 years in Operations Management, Compliance, Audit , Risk Management or related field. **Internal… more
- Ally (Raleigh, NC)
- …compliance posture and identify risk trends and themes. The focus of the Senior Specialist will be to review and challenge processes like third party ... sure to visit our tech blog at ally.tech This Senior Specialist role will be the front...1+ years of information security (web and infrastructure), compliance, audit , or risk and vulnerability management experience… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Supply Chain Management organization, you ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Enterprise Third Party Management organization, ... be performed remotely, at manager's discretion. As a LOB Risk Specialist Senior within PNC's... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- M&T Bank (Clanton, AL)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with...This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Education… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency ... of Businesses, and other risk partners (eg, Independent Risk Management, Compliance, Audit ). Leads or influences technology risk initiatives and business… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …with a reputable financial organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role ... and work program. - Plan and execute audits to evaluate risk and control needs; maintain audit documentation, and draw logical conclusions from complex data. -… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Grant and Fiscal Audit Manager** **Job Class: Grants Specialist Coordinator** **Agency: Public Safety Dept** + **Job ID** : 76017 + **Location** ... Units. The incumbent will also collect data on frequent audit findings and risk assessment issues, and... assessment issues, and conduct "quick-turnaround" analyses used by senior management or the legislature. The incumbent serves as… more
- GE Aerospace (Evendale, OH)
- …coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and reporting results ... and Responsibilities** + With oversight from Managers and other senior team members, perform audit work and...new and emerging regulations and trends that impact the risk landscape and rapidly adjust audit plan… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …- Communicate audit results to management, including recommendations to improve risk management practices. - Perform annual IT and fraud risk assessments. ... Description Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions'... IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's… more