- First Horizon Bank (LA)
- …with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance , Technology , Audit , and Lines of Business. This role requires ... key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the...Treasury, Credit, Model Risk Management, and Enterprise Technology in the design, development, and ongoing usage of… more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business, finance , risk , audit , and technology teams to drive control effectiveness and ... to demonstrated proficiency in 1B or 2A roles in Risk Management or other control functions (eg, Audit...risk mitigation strategies. + Bachelor's degree in Accounting, Finance , Business, or related field (CPA, CIA, or CISA… more
- TD Bank (Greenville, SC)
- …with GRC platforms + Proven track record of partnering with business, finance , risk , audit , and technology teams to drive control effectiveness and ... risk mitigation strategies. + Bachelor's degree in Accounting, Finance , Business, or related field (CPA, CIA, or CISA a strong plus). + Understanding of risk … more
- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The candidate should be a familiar with technology that supports ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- M&T Bank (Buffalo, NY)
- …expertise regarding internal audit disciplines or support functions such as Finance or Credit Administration/ Risk Management + Strong knowledge of CECL ... in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion +… more
- US Bank (New York, NY)
- …by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily...teams when resources are needed for areas of higher risk . Performing other duties as requested by management. **Basic… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... liquidity reporting. Job responsibilities + Plan, execute and document risk assessments, audit planning, audit ...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously...working in a Big 4 accounting firm or internal audit function at a large global technology … more
- Citigroup (New York, NY)
- …assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- American Express (New York, NY)
- …and technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across ... our credit and fraud risk audit portfolio. In this role, the ideal candidate will be the team leader for auditors to provide assurance over the credit and fraud … more
- Capital One (Mclean, VA)
- Audit Senior Manager- Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... activities, to identify potential risks exposures + Design and execute appropriate audit procedures to assess enterprise-wide risk governance frameworks and… more
- Applied Materials (Austin, TX)
- …accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise Risk Management (ERM) pillar. This ... Audit Executive. **Responsibilities:** Strategic Leadership** : Develop and execute a risk -based IT audit plan aligned with the organization's strategic… 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 ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- Capital One (Charlotte, NC)
- … Director interested in becoming part of our Audit team. As a member of the Risk Audit team, the candidate will focus on all aspects of Operational Risk ... Audit Director- Operational Risk Management **Overview:**...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… 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 ... pragmatic recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology as required… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance... Technology Risk Management OR Cyber Risk Management OR IT Audit experience + ... with excellent information technology (IT) system (a) risk management, (b) internal control, (c) audit ,... Technology Risk Management OR Cyber Risk Management OR IT Audit experience +… 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
- CIBC (New York, NY)
- …CIBC LOBs and Capital Markets infrastructure partners (ie Finance , Operations, Technology , Risk Management, Compliance, Privacy, Audit ), regarding CIBC's ... for providing assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology , processes or external events… more
- Robert Half (Dallas, TX)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services)...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… 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 ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more
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