- Repligen (Waltham, MA)
- …and external audit schedules; serve as host for site auditsMaintain risk -based strategy for overall Quality compliance across the organization and in support of ... OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham, MA facility which has proven experience in the biotechnology… more
- Associa (Dallas, TX)
- …COSO framework requirements. The Director collaborates with senior leadership and the Audit Committee to evaluate financial, operational , compliance, and IT ... Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk -based internal audit plan for evaluating the... and review procedures Team Management Recruit, train, and lead a high-performing internal audit team Foster… more
- Cathay Bank (El Monte, CA)
- … Executive and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead operational , compliance, lending and/or financial audits, ... or organizational activity, with emphasis on complex and higher risk areas. As an AVP, Internal Audit ...higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge,… more
- CrossCountry Consulting (Arlington, VA)
- …progress monitoring, and quality control of deliverables Lead a broad range of audit , risk assessment, control testing, and risk management projects by ... (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third...data governance, third party risk ), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk… more
- TD Bank Group (New York, NY)
- …provide you more specific details for this role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst role ... this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. Department Overview: The Global Sanctions,… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …Audit senior management and stakeholders across business and engineering Follow-up on open audit issues and operational risk incidents to validate their ... perform control design assessment and challenge risks and controls. Lead and design audit testing to ensure...discipline 8-10 years of relevant work experience in Internal Audit , Compliance, or Risk / Controls functions… more
- Hunt (Dallas, TX)
- …and risk management frameworks. Work includes management of financial, operational and compliance audit projects; leading special projects; providing ... and works collaboratively with the Chief Compliance Officer and Director of Enterprise Risk . Responsibilities: Lead the annual risk assessment to provide… more
- Kforce, Inc. (Sarasota, FL)
- …& Execution: Develop and manage the annual audit plan based on risk assessments and business priorities Lead end-to-end audit engagements including ... Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning… more
- Neuberger Berman Group LLC (New York, NY)
- …the firm's non-investment team (eg COO, CFO, GC/CCO, CTO) Identify key areas of operational risk and ensure that the appropriate mitigating controls have been ... & Skills Qualifications: Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred… more
- KeyBank (Cleveland, OH)
- …Key including the lines of business, other risk management teams and internal audit . Essential Job Functions Lead and manage a team of compliance testing ... Required Qualifications Education/Background: Bachelor's degree, Minimum 6 years of compliance, risk management, and/or audit experience with a strong focus… more
- Johnson Lambert (Raleigh, NC)
- …related to financial reporting (eg, SOX, Model Audit Rule) and operational efficiency. Compliance Audits: Lead and contribute to compliance audits such ... include Cybersecurity Consulting, Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and… more
- The Trade Desk (Los Angeles, CA)
- …in program management. Who you are: BS or BA in relevant field ( Audit , Risk , Compliance, Computer Science, Information Systems, Finance, Economics, Accounting, ... a complex, custom IT infrastructure is highly preferred. Internal Audit or risk assurance experience is a...assurance experience is a plus. Deep technical skills and operational capabilities, including understanding of leading risk … more
- First Technology Federal Credit Union (Hillsboro, OR)
- Description The Senior Operational Risk Analyst position is responsible for advancing first-line risk programs within the Secondary Markets department. This ... produce consistent results (Excel, GRC tool, PowerPoint) Support the preparation of audit materials and coordinate with internal/external risk and compliance… more
- Goldman Sachs, Inc. (Dallas, TX)
- …or a related field 1+ years of experience in a role in financial services with operational risk exposure or audit or broader risk management Ability ... of our team in Dallas. This role focuses on risk and control, operational risk ,...maps) across asset management, wealth management and consumer businesses Lead process deep dives by reviewing process documentation (process… more
- Citizens Bank (Johnston, RI)
- …and AI-enabled risk solutions. Your key responsibilities will include: Lead risk identification, assessment, and mitigation for digital platforms and ... a nationally chartered institution, with a strong foundation in regulatory compliance, operational risk , and governance. Skilled in identifying and assessing… more
- Virtus Healthcare Staffing (Denver, CO)
- …a Senior Auditor in Corporate Compliance, you will: Independently develop and execute audit programs and testing procedures aligned with risk assessments and ... Compliance Location: Denver, CO 80202 Category: Corporate Compliance / Audit Job Type: Full-time (Hybrid Eligible) Salary: $68,400 -...by cultivating a culture where professionals are empowered to lead , grow, and make lasting impacts. With a focus… more
- KeyBank (Cooperstown, NY)
- …and partner to the people and businesses in our Key Bank communities. As a Lead Teller, you act as a resource in identifying and resolving client servicing issues, ... and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover financial needs… more
- Citigroup, Inc. (Tampa, FL)
- …fail to maintain these standards Qualifications : 5 years of experience in operational risk management, operations, compliance, audit , or other ... and execution of controls. Individuals in this role develop, implement and lead specific oversight processes within Payment Controls. Responsibilities : Support the… more
- ManTech International (Miami, FL)
- …and innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Lead Financial Manager to join our team in Doral, FL. Responsibilities include ... (RIP) Adapt departmental plans and priorities to address resource and operational challenges and provide subject matter expert guidance to associates, colleagues,… more
- Flex (New York, NY)
- …Will you be a part of the team? About the Role Flex is hiring a Lead , Customer Support Quality Assurance person to oversee and enhance QA operations with a focus on ... team leads, management, and internal stakeholders. The Customer Support Quality Lead will be responsible for driving high-quality customer interactions across all… more
