- 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 (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 (Goochland County, 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 (Williamsburg, 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 (Williamsburg, 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 (Goochland County, 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 (Goochland County, 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 (Charlottesville, VA)
- …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 (Richmond, VA)
- …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 (Annapolis, MD)
- …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 (Fort Worth, TX)
- …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
- 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
- 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
- embecta (Parsippany, NJ)
- …the global internal audit function, ensuring alignment with enterprise risk priorities and regulatory expectations. Responsibilities include: + ** ... development and execution of the annual enterprise -wide risk assessment to inform internal audit priorities and departmental initiatives. + Continuously… more
- Robert Half Technology (Duluth, GA)
- …to leverage advanced data analytics and visualization techniques to enhance internal audit processes and enterprise risk management. The ideal candidate ... transformation, and analysis. * Solid understanding of audit principles, enterprise risk management, and Global Internal Audit Standards. *… more
- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- American Express (Phoenix, AZ)
- …changes, and skills development. This role builds alignment between the internal audit function and enterprise risk management priorities to drive ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...providing strategic support of department-level change initiatives related to enterprise risk framework updates, audit … more
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