- EY (San Jose, CA)
- …of new technology solutions to deliver strategic enhancements of IT systems or operational processes supporting non-financial risk compliance . Manage and ... focusing on technology transformation (Op Risk , IT Risk , Compliance Risk , Internal Audit,...risk and controls; * Regulatory reporting; * Integrated Risk Management; * Automated testing ; * Third… more
- EY (Orlando, FL)
- …legislation to determine impact on risk exposure. Help clients address compliance , financial, and operational risks. Perform internal control testing , ... recommendations to clients on risk management issues by identifying, measuring, and analyzing operational or enterprise risks for an organization. Analyze new… more
- EY (New York, NY)
- …to front office pricing, risk management (market risk , counterparty credit risk , operational risk , liquidity risk , and climate risks), digital ... effectiveness, and balanced risk coverage across the organization's governance, risk , and compliance activities.EY is currently seeking highly motivated… more
- EY (Mclean, VA)
- …diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ... program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines with defense and… more
- EY (San Antonio, TX)
- …report and reviewing results developed by Analyst I and Analyst IIAssist in testing and assessing client compliance with IT standards, established policies and ... diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold… more
- EY (Detroit, MI)
- …and robust compliance programs to address unique business, regulatory, risk tolerance, technology and operational model requirements. Perform services to ... for yourself, and a better working world for all.Financial Services Risk Management Advisor, FSRM (Regulatory Compliance /Consumer) - Financial Services… more
- EY (New York, NY)
- …flexible and reliable risk platforms including front office based market risk and VAR platform strategy, stress testing analytics, PnL decomposition and ... of project life cycleDeliver strategic enhancement of IT systems or operational processes supporting regulatory compliance within financial services firms.… more
- EY (Hoboken, NJ)
- …and Counterparty Credit Risk models, liquidity models, treasury function models, operational risk models or Comprehensive Capital Analysis and Review (CCAR) ... and measuring risks, valuing exposures, instruments or positions, conducting stress testing , assessing adequacy of capital, measuring compliance with internal… more
- USAA (Phoenix, AZ)
- …financial services, Fraud, AML, compliance , risk , audit, third party risk management or other related operational areas that support fraud risk ... standards. Partner and collaborate with the lines of business, Compliance and Risk Management, Audit Services, Legal,...risk requirements on business action plans, projects, or operational requests. Contribute to the execution of risk… more
- EY (Mclean, VA)
- …diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold ... of Defense's (DoD's) Cybersecurity Maturity Model Certification (CMMC). This includes risk management processes and reporting at the system, customer, and program… more
- EY (San Antonio, TX)
- …/ internal controls data for weekly / monthly and ad hoc reportingAssist in testing and assessing client compliance with IT standards, established policies and ... diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization, and creative and bold… more
- Atrium Health (Charlotte, NC)
- … Plan as evidenced by timely participation in required training (including annual testing ) and 100% compliance with the Corporate Compliance Code ... Nurse. Preceptor Serves as a preceptor. Process/Performance Improvement Demonstrates operational knowledge of current procedures, performance improvement, and treatment… more
- Honeywell (Tempe, AZ)
- …Part of this role will be to follow the design, part manufacturing, and testing of mechanical aircraft components that are manufactured in the plant- onsite and ... routings, corrective actions for failures) Follow US and Foreign Government Compliance on policies, procedures, and guidelines for new development programs… more
- USAA (Plano, TX)
- …USAA?** As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the ... laws/regulations. Conduct appropriate, independent testing to ensure operational risks and compliance requirements are adhered...recommendations to remediate issues. Manage all aspects of a compliance and operational risk test… more
- Bank of America (Charlotte, NC)
- …matter expert in test script design and test execution for Compliance and Operational Risk . The Testing Manager IC, in collaboration with Testing ... timely manner. The Testing Manager IC consults with compliance officers and operational risk to execute an effective testing program per… more
- Santander US (New York, NY)
- …CIB Issues Management on issues management identification and remediation. FLoD Operational Risk and Compliance testing may be required as applicable. ... Leveraged Finance, Credit Risk Quality Control- Vice President New York, United...The team member will contribute to the CIB Control Testing program acting as a partner, as necessary, guiding… more
- US Bank (St. Louis, MO)
- …a part of the build and implementation of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management ... you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing ...include working with the business lines and other Technology, Risk , Compliance , and Audit professionals across the… more
- Charles Schwab (Westlake, TX)
- …area of study. + 5+ years of testing experience in audit, SOX, compliance , and/or enterprise/ operational risk management. + 1+ years of experience using ... the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate Risk… more
- Charles Schwab (Lone Tree, CO)
- …+ 5+ years of testing experience in the following: audit, SOX, compliance , and/or enterprise/ operational risk management. + Advanced understanding of ... the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate Risk… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager-...+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Management + Critical ... job is responsible for executing second line of defense compliance and operational risk oversight...relationships with GM COR, GCOR Surveillance / Enterprise Independent Testing and internal audit teams + Participating in governance… more
