- USAA (Colorado Springs, CO)
- …what truly makes us special and impactful. The Opportunity We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and ... Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives.… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …communicate and report on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders Follow-up on open ... in a relevant discipline 8-10 years of relevant work experience in Internal Audit , Compliance, or Risk functions Prior experience in and understanding… more
- USAA (Phoenix, AZ)
- …risks using analytical methodologies. Reviews, communicates and recommends the development of risk policies and procedures in partnership with senior leaders to ... impactful. The Opportunity We are looking for a Director, Risk Management focusing on Second Line oversight of the... and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are… more
- Amazon (Bellevue, WA)
- …influence the product landscape for audit and controls. - Guide senior leadership, resolve risk management concerns, implement mitigation strategies, and ... - Perform readiness reviews on new program launches. A day in the life This Senior Risk Manager will leverage their knowledge of regulations, their insight into… more
- Crowe LLP (New York, NY)
- …career where you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant (Temporary) As a ... and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and...reporting on deliverables Submit written or oral reports of audit results to senior management and … more
- International Staffing Consultants, Inc. (Marlborough, MA)
- …AuditBoard a plus. - Understanding of internal auditing standards, COSO, and risk assessment practices, audit principles and awareness of IIA standards for ... Senior Internal Auditor- (flexible schedule is...laws and regulations and efficiency/effectiveness of operations. - Developing risk assessments and audit programs. - Reviewing/testing… more
- PricewaterhouseCoopers (Boston, MA)
- …and Governance team you are expected to help clients understand and address their policy risk and regulatory profile. As a Senior Manager you are expected to ... Industry/Sector Asset and Wealth Management Specialism Assurance Management Level Senior Manager Job Description & Summary A career in our Regulatory Strategy and… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Aisin Corporation (Northville, MI)
- Job Title: Internal Audit Manager Company: AISIN World Corp. of America Department: Audit Location: Northville, MI Position Responsibilities The incumbent is ... to identify risk areas. Assist with the coordination of J-SOX audit compliance program with outside examiners and auditors. Monitor the remediation status of… more
- OKX (New York, NY)
- …Manager to lead optimisation and execution of global and entity-level compliance risk assessments across various domains such as FC, Sanctions, AML, ABC, Marketing. ... You'll Be Doing Lead the execution of the annual Global FC Risk Assessment ensuring timely delivery and comprehensive documentation. Perform domain-specific risk… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The...of risk and control concepts to develop risk assessments, audit programs and testing procedures that ... Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited… more
- CNM LLP (Los Angeles, CA)
- …Places to Work in Los Angeles and Orange County. We are currently searching for a Senior Associate to join our high performing FSI team in Los Angeles. We offer a ... Partner with high energy, high performing project teams to work on internal control advisory and SOX projects Help our dynamic clients evaluate risks… more
- DLA LLC (New York, NY)
- …approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in New York, NY . If you're ready ... have the tools, flexibility, and support to thrive. Whether you're passionate about finance, audit , technology, or risk , you'll find meaningful work here with a… more
- M&T Bank (Wilmington, DE)
- …recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per ... years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control… more
- American Automobile Association (Coppell, TX)
- Audit Team Manager We are seeking an Internal Audit Team Manager to oversee financial, operational and compliance audits. This role is responsible for ... multiple audit projects, assessing risks, and developing audit strategies to enhance internal controls and...and operational efficiency. The ideal candidate has experience with internal controls, systems, risk assessment and data… more
- TD Bank Group (Mount Laurel, NJ)
- …in cross-functional/enterprise/initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations Conducts internal and ... who can provide you more specific details for this role. Line of Business: Risk Management Job Description: The Group Risk Specialist provides a comprehensive… more
- Deutsche Bank (New York, NY)
- Job Description: Job Title Leveraged Finance Risk Corporate Title Vice President Location New York, NY Overview The Risk Specialist works closely with the ... Investment Banking and Infrastructure business units to effectively monitor and manage credit risk for the leveraged lending loan portfolio. As a Vice President you… more
- JPMorgan Chase & Co. (Columbus, OH)
- …banking or equivalent experience Ability to analyze risk concentration areas and risk profiles through leveraging data from internal and external sources in ... collaborate closely with a diverse range of stakeholders, including senior management, and build credible relationships across technology and...a strong background in operational risk , technology risk , compliance, control, or audit in the… more
- AT and T (Charlotte, NC)
- …and interact with Senior Leadership, Business Unit Heads, Global Functions, Internal Audit , External Regulators, Legal and Compliance, Privacy and IT teams ... Director of Technology Risk with escalation high risk observations to Technology Risk Senior...Policy and committee governance Demonstrated success in remediating self-identified, internal / external audit , and regulatory /… more
- Goldman Sachs, Inc. (New York, NY)
- …of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises ... MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the… more
