- Capital One Bank (Charlottesville, 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
- Capital One Bank (Richmond, 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 (Annapolis, MD)
- …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 (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 (Goochland County, 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 (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 (Williamsburg, VA)
- …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 (Williamsburg, VA)
- …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 (Goochland County, VA)
- …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 (Goochland County, 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
- Capital One Bank (Fort Worth, TX)
- …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
- 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
- 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 ... outstanding products, working toward the common goal of transforming risk management with technology. We build data-driven...other stakeholders to define the strategy that will position Audit products to be the best in class product… more
- Citigroup (Tampa, FL)
- …+ 10+ years of experience in a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial models.** ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Citigroup (New York, NY)
- …to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits ... pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide timely audit… more
- Grant Thornton (Los Angeles, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities + Proficiency in… more
- Heritage Financial Credit Union (Middletown, NY)
- …or a related field. + Minimum of 3+ years of progressive experience in internal audit , risk management , or regulatory compliance, preferably ... CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management , and... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
- Cherry Bekaert (Charlotte, NC)
- …for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management , Technology Risk Management , and… more
- Zurich NA (Schaumburg, IL)
- …+ Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. Preferably within ... Internal Audit Manager 126322 Join Zurich's... Internal Audit Manager 126322 Join Zurich's Group Audit...commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses… more
- Burlington (Burlington, NJ)
- …+ Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the team and ... data analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or Compliance projects of varying… more
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