- 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
- MUFG Bank, Ltd. (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control ... markets, and related regulatory agencies. Experience preferred in enterprise and/or operational risk management. Experience in data processing, database… more
- Jefferies (New York, NY)
- … engagements to communicate status or concerns. Identify potential risks and controls and lead development of audit scope and work programs. Evaluate design and ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...and standards of methodology, applicable standards, and regulatory requirements. Lead development of audit reports (or similar… more
- HSBC (New York, NY)
- …and internal controls are in place, including processes for management of operational risk , in accordance with Company and regulatory standards Influence ... lending, specialized lending, global trade finance and global payment solutions, Credit Risk , Regulatory Compliance, Internal Audit , etc). Experience in Global… more
- Bank of China Limited, New York Branch (New York, NY)
- …role in supporting the efficient and effective operations of the Operational Risk Management Department. Responsibilities Expense Budget Management: Assist ... and Global Markets lines of business. Overview This team lead position in Business Management team plays a crucial...efficient communication flow between the Head Office and NYB Operational Risk Mangagement Department, within the department… more
- US Bank (Minneapolis, MN)
- …in USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes ... identifying auditable entities and assessing risk within the auditable entities; determining appropriate ...the highest quality work delivered timely. Supervision includes planning audit engagements; assessing work performed by lead … more
- INSPYR Solutions (Miami, FL)
- …manager to join their RAAS ( Risk Advisory & Assurance services) team. As an Operational Audit Manager, you will lead and execute audits focused on ... Manager Description : 4-8 years of experience with accounting, finance, audits Operational audit experience Risk analysis/ risk assessments Mapping out… more
- ResponsiveEd (Lewisville, TX)
- …ensure accuracy, compliance with policies, and adherence to relevant accounting standards. Lead operational audits focusing on efficiency and financial impact ... of 5-7+ years of progressive experience in internal audit , external audit , or a related financial/ operational control function, with demonstrated experience… more
- Optiver (Chicago, IL)
- …Act as a trusted advisor to the business, helping teams understand and manage operational risk effectively. Lead and support incident reviews, including ... sporting leagues and more. Who you are: 4+ years of experience in Operational Risk , Internal Audit , Compliance, or a related second-line role. A background… 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
- Deutsche Bank (New York, NY)
- Job Description: Job Title Non-Financial Risk Management - Americas IT Risk & IS Risk Lead Corporate Title Director Location New York, NY Overview The ... Technology (IT) Risk & Information Security (IS) Risk Lead to join the 2nd Line... appetite monitoring Skills You'll Need Extensive experience in Operational Risk Management Expertise in risk… more
- Citigroup, Inc. (Wilmington, DE)
- …are aligned with the organization's risk appetite, regulatory framework, and operational goals. Lead initiatives to enhance governance and control frameworks ... business goals and regulatory mandates. Portfolio and Investment Governance: Lead the governance of all credit risk ...all programs are executed with a strong focus on risk management, regulatory compliance, and operational excellence.… more
- Actalent (Chicago, IL)
- …safety, reliability, and maintainability of programs, subcontractors, and suppliers. Lead risk identification, assessment, and mitigation through continuous ... quality assurance, or a related technical field (or equivalent experience). Formal AS9100 audit certification (eg, Lead Auditor, ASQ/CQA). 5+ years of experience… more
- PNC Financial Services Group, Inc. (Philadelphia, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... STEM OPT for this position. The ideal candidate will: * Lead a team of 3-5 Quantitative Risk ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- Amazon (Washington, DC)
- …problem solve with some of the best minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS infrastructure and internal ... based on identified risks. You will also assist in risk assessments and developing audit strategies and...opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.… more
- Goldman Sachs, Inc. (New York, NY)
- …and existing products Work with Product managers to design, develop and implement risk controls for new products to mitigate operational , regulatory, compliance ... / concerns based on reviews of potential loss events, operational events and Risk and Control Self-Assessment,...appropriate controls Main point of contact for product related Audit and Issue management Ensure adherence to Goldman Sachs… more
- KeyBank (Seattle, WA)
- …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
- FanDuel (New York, NY)
- …gaps and weaknesses Stay abreast of relevant legal and regulatory requirements, operational risks, and other risk exposures; proactively identify areas of ... line teams and executive leadership Provide cross-functional insight and lead coordination for ad hoc risk events,...solver, and collaborator Experience working as a consultant covering risk , compliance or audit work a plus… more
- Goldman Sachs, Inc. (Dallas, TX)
- …overseeing and managing the control framework across our Vendors to mitigate reputational, operational , legal and commercial risk to GS. This position provides ... responsible for overseeing aspects of policy implementation, quality assurance, audit facilitation and relative analytics. You will be happy...training, and awareness on their roles *Support and help lead aspects of the global Third Party Risk… more
- Crowe LLP (Chicago, IL)
- …firm's growth by identifying opportunities, minimizing risk , and enhancing operational efficiency through tax transformation. Key Responsibilities: Lead and ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...our industry. Job Description: As a Tax Manager in Lead Tax Services , you will play a critical… more
