- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Business Risk Guide- Enterprise Services Risk...posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and… more
- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Director, Business Risk Guide- Enterprise Services Risk...posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and… more
- Capital One Bank (Petersburg, VA)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... Tech- Enterprise Services RiskWe are hiring! The Enterprise Services Risk organization is expanding with...cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit… more
- Capital One Bank (Charlottesville, VA)
- …provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... Business Risk Lead, Director, Enterprise Services ...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these.Cybersecurity, technology risk… more
- Capital One Bank (Fredericksburg, VA)
- …Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor ... Director, Technology Risk - Enterprise Services RiskDirector, Technology ...potentially evaluate data provided by team analystsDesign and implement internal risk and control governance processesInfluence leaders… more
- Capital One Bank (Newport News, VA)
- …risk mitigation activities.Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Technology Payments Network Risk Senior Manager- Enterprise Services Risk...posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and… more
- Capital One Bank (Norfolk, VA)
- …team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ... Principal Associate, Data Governance - Enterprise Services Risk - Global TradeCapital...services3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating… more
- Capital One Bank (Chicago, IL)
- …influencers, and transformational leaders who drive impactful work for the enterprise .Capital One is seeking an energetic, self-motivated Audit Manager ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Baltimore, MD)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... managing technology risk . The Director for International Risk Management will support our Enterprise Services...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One Bank (Newport News, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... planning, strategic thinking, organizational and communication skills.As a Manager of Technology/Cyber Risk in Capital One's Enterprise Services Risk Office… more
- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Merck & Co. (Rahway, NJ)
- …Agency inspection activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business ... Audit , Life Science, Management Process, Project Leadership, Project Risk Assessments, Quality Assurance (QA), Quality Assurance Systems, Quality Management,… more
- Merck & Co. (Rahway, NJ)
- …franchises & marketsImplements "Privacy and Compliance by design" frameworks from Enterprise functions across internal and external datasets, ensuring alignment ... serves as an authority on Human Health (HH) data compliance, responsible AI, and risk mitigation, ensuring all HH data initiatives align with internal policies,… more
- Capital One Bank (Cambridge, MA)
- …communities. In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help build ... solid experience in both emerging and traditional technologies. In Risk Tech, we provide the foundation for Capital One...other stakeholders to define the strategy that will position Audit products to be the best in class product… more
- Newlab Careers (Brooklyn, MD)
- …enhance scalability, automation, and real-time visibility across the organization Oversee enterprise risk management, ensuring robust insurance programs, fraud ... actuals, department-level forecasting, and internal KPI dashboards Strengthen internal controls, accounting processes, and audit readiness Collaborate with… more
- Fluor Corporation (Aiken, SC)
- …computer-based business applications *Demonstrated ability as a power user of Fluor's Enterprise Risk Management (ERM) applications We are an equal opportunity ... reconciliation, project close-out, project margin analysis reporting, cash management, and audit support *Other duties as assigned Basic Job Requirements *Accredited… more
- Cherry Bekaert (Charlotte, NC)
- …providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology ... opportunity for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services… more
- ALBEMARLE (Charlotte, NC)
- …alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, including ... and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk… more
- Entrust (Shakopee, MN)
- …help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout audits;… more
- Duquesne Light Company (Pittsburgh, PA)
- …in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing corporate services ... top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and...focus on audit testwork to assist the Internal Audit Department with achieving the … more
