- 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 ... Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of… more
- Capital One Bank (Wilmington, DE)
- …lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...cloud-based infrastructure At least 3 years experience in Technology Risk , IT Internal or External Audit… 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 ... Guide- Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of… more
- Capital One Bank (New York, NY)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. Design and execute internal control...than one component, including finance, IT, compliance, credit, security.Provide risk management advice and counsel to business… more
- Capital One Bank (Williamsburg, VA)
- …Degree or military experienceAt least 7 years experience in Cybersecurity, Technology, Risk Management , or Audit or a combination of ... programPreferred Qualifications:10 years experience in Cybersecurity, Technology, Risk Management , International Risk , or External Audit , or a… more
- Capital One Bank (Richmond, VA)
- …teams globally. You'll play a pivotal role in developing and driving our international risk management strategy-from day one. Teamwork is at the heart of our ... that operate within a highly collaborative team environment to deliver value-added risk management services to our Technology and Business partners. You… more
- Capital One Bank (Charlottesville, VA)
- …data provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these.Cybersecurity, technology risk… more
- Capital One Bank (Baltimore, MD)
- …Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor ... GED or Equivalent CertificationAt least 7 years of experience in Cybersecurity, Technology, Risk Management , or External Audit , or a combinationAt least… more
- Capital One Bank (Dover, DE)
- …in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Support the ... risk management , information technology, technology risk management , technology audit , or...services3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating… 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 ... Manager-Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines… more
- Petco (Scottsdale, AZ)
- …of specific PETCO Management Achievement Program Modules as well as internal management roles may be required for internal candidates.Supervisory ... solutions to meet the customer's needs.Responsible for all partner performance management in the Pet Care Center.Demonstrate and support a continuous improvement… more
- Capital One Bank (Fredericksburg, VA)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... Provide significant input into the development of the annual audit plan. Design and execute internal control...than one component, including finance, IT, compliance, credit, security.Provide risk management advice and counsel to business… more
- buyer (New York, NY)
- …President of Compliance, plays an integral role in the oversight and management of product regulatory compliance activities, for State products offered by ... with corrective actions and regulatory disclosures, contributing to the annual compliance risk analysis and work plan.Work Shifts9:00 AM - 5:00 P.MDuties &… more
- UNC Health (Chapel Hill, NC)
- …of audit findings to department leadership as directed by management . Seeks out and analyzes opportunities to improve and enhance professional compliance ... to advise management and departmental stakeholders on compliance issues and risk . -Must have advanced ability to listen carefully and follow directions. The… more
- MAKITA (La Mirada, CA)
- …then will update the appropriate documentation. Maintain SOX documentation, including internal control matrices, risk mapping, narratives, and flowcharts. Assist ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and… more
- City of Austin, TX (Austin, TX)
- …foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional and staff accountants, providing ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Walt Disney Company (New York, NY)
- …for the management and execution of Retail Asset Protection and Risk Programs throughout all retail locations supporting Shrink Mitigation, Training & Awareness ... analysis tools to generate actionable insights for continuous improvement.Lead crisis management initiatives in collaboration with internal teams, including… more
- Allied Solutions LLC (Carmel, IN)
- … and external standards. They are self-directed and responsible for performing risk management tasks with minimal guidance. Quality Assurance Coordinator is ... each month in areas including, but not limited to: Risk Management Service Center (Inbound Call, Chat,...operational process activity being audited. Data Integrity and Workflow Management (25%) Analyze audit findings and make… more
- Kornit Digital (Englewood, NJ)
- … controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and other ... internal and external financial statements, variance analysis, and management reporting. Oversee day-to-day accounting operations, including AP, general ledger,… more
- Plante Moran (Southfield, MI)
- …What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, ... of Plante & Moran, PLLC (PM) provides fully integrated Program Management /Owners Representation and Real Estate Services exclusively to corporations and… more
