- Aequor (Bothell, WA)
- …engage and influence team members in a matrixed environment. Demonstrated experience utilizing Risk Management tools (eg FMEA, FTA tools) to understand and ... Quality Assurance department and is responsible for assisting with the implementation and management of Client 's GMP Data Governance and Data Integrity program… more
- Catalent (St. Petersburg, FL)
- …Assurance Department is responsible for providing Leadership and Quality Assurance Management support within at Catalent's St. Petersburg site. The Department has ... related to Quality Systems, Finished Product Batch Release, Change Control, Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each… more
- Merck & Co. (Rahway, NJ)
- …is responsible for creating internal and external control through governance and audit processes.- They will collaborate with legal and compliance teams to develop ... strategies and objectives.- This role will be the single point of contact/demand management for IT budgeting and sequencing. Analyzing and reporting payroll data :… more
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT II- RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... the candidate will focus on audits of Second Line Risk Management , including areas such as ...adequate coverage of risks. + Design and execute appropriate audit procedures to assess enterprise-wide risk governance… more
- City National Bank (Charlotte, NC)
- **MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge ... on internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management /Fraud Risk ** **,** you ... collaborative client relationships, and proactively work with client management to assess risk ...with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management… more
- Amazon (Seattle, WA)
- …computer science or related field - 10+ years of experience in Finance, Audit , Operations, Risk Management , Compliance, Technology or related function ... Advanced degree in a relevant field of study - Audit , consulting, advisory, or related client service...with relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit … more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and...consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management /Fraud Risk ** , you will ... issues and audit reports with oversight from audit leadership for issuance to respective client ...with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management… more
- American Express (Sandy, UT)
- …-based evaluation of audit observations and findings; + Coordinate with client management to capture relevant action plans, and execute subsequent validation ... to conduct risk ; + Efficiently manage routine client status meetings, audit requests, and other...Five (5) or more years of experience in internal/external audit , risk management , or other… more
- Schwan's Company (St. Paul, MN)
- …A minimum of 6+ years experience in internal auditing, external auditing, accounting, risk management or compliance + Professional license or certification (CPA, ... Audit Services department is seeking an Senior Audit & Risk Manager to join their...+ Manages communications regarding findings, conclusions and recommendations to management , Head of Audit and the … more
- SMBC (New York, NY)
- …audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk ... **Role Objectives: Interpersonal** + Effectively communicate with stakeholder and audit senior management to clearly articulate ...risk + At Least 2 years of hands-on audit experience and familiarity with audit techniques,… more
- FirstBank PR (GU)
- …Five (5) or more years of work e xperience in the mortgage business, in risk management , audit , and compliance. Or the equivalent combination of Education ... client 's expectations. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible...training and testing as needed. Oversees the quality and audit management and investor requests; including but… more
- SMBC (New York, NY)
- …+ Understanding of applicable regulatory standards (including Model Risk Management (SR 11-7)). + Understanding of audit techniques, internal controls, ... employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a minimum of...audit professionals. + Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- KPMG (Mclean, VA)
- …day-to-day execution of financial audit projects / engagements in line with firm risk management practices + Develop audit programs, working papers, and ... currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that...audit readiness, federal financial audit , enterprise risk , and federal financial management + Strong… more
- KPMG (Washington, DC)
- …execution of financial audit engagements and projects in line with firm risk management practices + Serve as a subject matter professional support in ... currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that...minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management … more
- TEKsystems (Riverwoods, IL)
- …business-unit specific approaches and ensure accurate and timely implementation across all risk management disciplines and all areas in the DNA organization. ... in the northern suburbs in search of a Risk / Controls/ Audit Consultant, contract with potential... and customer-impacting issues within the day-to-day role to management . Responsibilities Risk and Control Management… more
- Pegasystems (Dulles, VA)
- …a software products, technology or services organizations; including 3 years in compliance management , risk management , auditing, IT Security or similar ... Principal Client Inquiry and Audit Specialist Job...client 's contractual rights to perform due diligence and risk assessment on Pega. **What You'll Do at Pega:**… more
