- Capital One (Goochland County, VA)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing ... Principal Auditor - Payments NetworkCapital One's Audit function is...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- Capital One (Wilmington, DE)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... risk and process management professionals with excellent analytical, organizational, risk management , project management , and communication skills. In… more
- Nevada System of Higher Education (Las Vegas, NV)
- …assurance and advisory services that evaluate and improve the effectiveness of risk management , internal controls, compliance, and governance processes ... items in the letter of application:Principles and practices of internal auditing, risk management , and...represent the Internal Audit Department.Assist the Chief Internal Auditor with enterprise risk … more
- Capital One (Chicago, IL)
- …reports summarizing TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management .Technology & Data Risk Management (TDRM) is a… more
- Capital One (Norfolk, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, International Risk Management (ES Risk )Capital...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One (Williamsburg, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... based on industry standards and best practices related to risk management (especially technology risk )...800-5310+ years experience performing data analysis in support of internal risk assessments and control reviews3+ years… more
- Capital One (Riverwoods, IL)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... with more than one component, including finance, IT, compliance, credit, security.Provide risk management advice and counsel to business leadership on best… more
- Insmed Incorporated (NJ)
- …public company reporting and internal controls.While Compliance maintains broadly Enterprise Risk Management (ERM), Internal Audit will perform a ... SOX requirements, internal control framework (COSO), GAAP and risk management methodologies.Excellent analytical, problem-solving and critical thinking… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- Insmed Incorporated (NJ)
- …and ICH regulatory requirements. This role will support implementation and ongoing management of digital systems used in clinical trial operations, quality control ... Engineer will partner with IT, business, and vendor teams to apply risk -based approaches, maintain validated state, and drive continuous compliance in support of… more
- Mizuho Corporate Bank (New York, NY)
- …and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit Team is looking for a VP level candidate to perform ... audits of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal Auditor - Lead Audit Manager, Financial … more
- Capital One (Richmond, VA)
- …certification within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified Risk ... Manager, Platform Operations Risk Management Do you like working...alignment of new features and enhancements with the organization's risk appetite, internal governance and tenant needs.… more
- Capital One (Mclean, VA)
- …within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management ... Manager, Risk Management : Card Risk ...Manager, Risk Management : Card Risk Customer Services Strategy...3 years of experience supporting, partnering and interacting with internal business + At least 2 years of experience… more
- Sanford Health (Sioux Falls, SD)
- …related industry experience required, preferably fifteen years. Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) ... Advises senior management by assessing the governance ( risk , operational policy and procedures) and internal ...Reviews and approves the audit work paper prepared using risk assessment prepared by the lead auditor … more
- Capital One (New York, NY)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... Auditor interested in becoming part of our Risk Management Audit team. As a member...of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … more
- Capital One (Richmond, VA)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
