- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Risk Management (ERM) across the bank. **Responsibilities:** + Lead and/or execute operational related audits within...audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk… more
- MUFG (Tempe, AZ)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data… more
- Lilly (Indianapolis, IN)
- …requirements for GXP audit planning, with broad network/functional impact: + Lead and conduct risk assessments of Pharmacovigilance, Regulatory, Medical, and ... life better for people around the world. The GXP Risk Assessor/ Audit Planner is part of the...audit planning. + Enable successful implementation of GQAAC Management/ Lead team technical strategies and improvements. + Serve as… more
- Capital One (Mclean, VA)
- …Risk Management, Change Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management or a combination + 1+ ... Audit Senior Manager- Risk Management Capital...lead large audits or projects of Second Line Risk Management at the enterprise level, as well as… more
- TD Bank (New York, NY)
- … risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People… more
- American Express (New York, NY)
- …of analytic control tests on all applicable assignments, including credit and enterprise risk management + Proactively lead audit execution including ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Capital One (New York, NY)
- …provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management,… more
- Amazon (Houston, TX)
- Description The Amazon Supplier Audit Risk Program Manager is responsible for overseeing and managing the Global Procurement Organization (GPO) supplier audit ... risk analytics tools and supplier history. Role will lead the development of risk analytics tools...Amazon Supply Chain success. This role will further design risk audit program that includes evaluating a… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to our ... templates for communications developed by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable...team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and… more
- System One (Pittsburgh, PA)
- …strategic, operational , regulatory, and reputational risks. - Support enterprise-level risk assessments and annual audit planning. - Recommend actionable ... governance standards. - Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : - Assess third-party vendors'… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Internal Audit Associate on the Model Risk team within our global model risk ... professionals across all business lines, promoting the assessment of our model risk management practices. Your expertise will be crucial in managing model change… more
- Amazon (Seattle, WA)
- …across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk ... or equivalent - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing… more
- ADP (Roseland, NJ)
- …the role for you. As Director of Operational Audit on our Internal Audit team, you will lead a team executing integrated operational audits of ... **ADP is hiring a Director, Operational Audit .** + _Are you an...what you can expect on a typical day:** + Lead a team that delivers strategic, operational ,… more
- System One (Tampa, FL)
- Job Title: Audit and Risk Operations Coordinator Location: Tampa or Princeton Pike. Hours/Schedule: Hybrid 50%- Normal business hours Compensation: $45.00- ... to ensure company compliance with program requirements + Prepare and support audit activities for MR Pharmacovigilance Vendor and Affiliate audits and Inspections.… more
- Amazon (Arlington, VA)
- …automated solutions meet the controllership bar. You will own and/or contribute to the FOAA Risk MBR and QBRs. You will also lead ad hoc projects that improve ... existing businesses. * Collaborate directly with global teams. * Lead quarterly business reviews and contribute to annual goal...Bachelor's degree or equivalent - 7+ years of compliance, audit or risk management experience - Knowledge… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo is seeking a Principal Engineer for Risk and Internal Audit (RIAT) Architecture to lead the analysis, design and implementation of modern ... complex business and technical needs across multiple groups + Lead the strategy and resolution of highly complex and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB Country: United...as the third line of defense, providing the Board Audit & Board Risk Committees and senior ... You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA...the Corporate and Investment Banking (CIB) division's control and risk environment. The role will require the team member… more
- USAA (San Antonio, TX)
- …cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains ... us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager ( Lead )** will be a seasoned...internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational… more
- Amazon (Seattle, WA)
- …and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and Compliance team. The ideal ... recommendations for risk mitigation * Strategically develop and execute annual audit roadmaps aligned with AWS Operational Planning * Establish strong… more
- J&J Family of Companies (New Brunswick, NJ)
- …technical aspects of the audit and possesses the technical skills sufficient to mitigate risk . + Leads and plans an audit or investigation with minimal or no ... **Job Description:** Johnson & Johnson is recruiting for a Lead Compliance & Forensics Specialist. This position will be...input from the Job Manager. This includes assessing risk , selecting areas to audit , deciding on… more
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