- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project ... management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting,… 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 ... exposure to Amazon Supply Chain success. This role will further design risk audit program that includes evaluating a supplier's sustainability risk related… more
- Robert Half Management Resources (New York, NY)
- Description We are looking for an experienced Credit Risk Audit Specialist to join our team on a contract basis within the financial services industry. This role ... banking and credit risk management. * Work independently and manage multiple audit projects simultaneously. * Ensure timely completion of all assigned audit … 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
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit... risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- Capital One (Mclean, VA)
- Manager, Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit... risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play ... Do you approach problems methodically using data and investigative logic to assess risk ? Do you have finesse in navigating sensitive conversations? Do you seek to… more
- Lilly (Indianapolis, IN)
- …who are determined to make life better for people around the world. The GXP Risk Assessor/ Audit Planner is part of the Global Quality Auditing and Compliance ... appropriate dissemination of risk assessments and the development of a risk -based audit plan in support of the execution of internal and external quality… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion… more
- MUFG (Tempe, AZ)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment, audit methodology, and execution + Data… more
- Blue KC (Kansas City, MO)
- …**Employee discount program** **Job Description Summary:** The Director, Government Programs Risk Adjustment & Audit assumes overall leadership of the ... adjustment roadmap which defines the strategic initiatives, operational timelinesand regulatory audit and oversight functions to meet risk adjustment regulatory… more
- Fannie Mae (Washington, DC)
- …people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling areas ... against risk tolerance. * Contribute to the development of model risk audit plan and the team's strategy. * Drive process improvements to enhance auditing… more
- Fannie Mae (Reston, VA)
- …people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling areas ... against risk tolerance. * Contribute to the development of model risk audit plan and the team's strategy. * Drive process improvements to enhance auditing… 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 ... functional team atmosphere to determine best practices which mitigate any risk or audit concerns by documenting and implementing revised procedures and through… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jun 6, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Review & Audit Officer General Description Responsible for performing loan ... loan level exceptions. + Reviews result with Manager and/or Senior Risk Reviews & Audit Officers to determine whether additional research is required to ensure… more
- US Bank (Columbus, OH)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- Cargill (Wayzata, MN)
- …us and reach your higher purpose at Cargill. **Job Purpose and Impact** The Audit Risk Advisor is accountable for developing, facilitating, and maintaining the ... Risk Advisors to drive cohesive, well-coordinated execution. In addition, the Audit Risk Advisor will have individual ownership and execution responsibilities… more
- Nike (Beaverton, OR)
- **WHO WE ARE LOOKING FOR** Global Audit and Risk Management (GARM) partners with management across the enterprise to improve and protect Nike's value and brand ... through world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
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