- Capital One Bank (Wilmington, DE)
- …strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School ... collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as… more
- Capital One Bank (Petersburg, VA)
- …through technology, we equally prioritize cybersecurity, reliability, software quality, and data management .Technology & Data Risk Management (TDRM) is a ... Senior Manager, Risk Advisor, Technology and Data...the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk . We… more
- Capital One Bank (Williamsburg, VA)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... Director, International Risk Management (ES Risk )Capital...senior leadership meetings, drafting and reviewing materials for Senior Management .Write and revise documents such as… more
- Capital One Bank (Petersburg, VA)
- …through technology, we equally prioritize cybersecurity, reliability, software quality, and data management .Technology & Data Risk Management (TDRM) is a ... the bar for excellence in cybersecurity, reliability, and tech risk , and data management risk ....assessments of cybersecurity controls design and effectiveness.Draft assessments for senior management and other stakeholders, to include… more
- buyer (New York, NY)
- …quarterly reports) and present findings to the appropriate claims service management personnel.Other duties as assigned by senior managementMinimum ... building strong relationships with its members and providers.Position OverviewClaims Quality Auditor is responsible for reviewing claims to determine if payments… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual meeting process, including assisting in the ... management of timeline and coordination of deliverables requested internally...issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance… more
- Chandler Asset Management (San Diego, CA)
- …in assets and believe in the philosophy of creating value and managing risk with active management , using robust quantitative analysis and qualitative insights. ... an ESOP company or similar structure and the last 3+ years in a senior or management role Experience in financial services or professional services preferred… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Ally (Raleigh, NC)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational ... risk management practices, and culture. The Senior Auditor will lead and/or participate in...activities relating to Operational and Enterprise Risk Management . The Senior Auditor will… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... role in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant...operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of… more
- US Bank (Milwaukee, WI)
- …assignments with minimal supervision from the audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily responsible... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Citigroup (Tampa, FL)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... Regulatory issue validation as well as business monitoring covering Counterparty Credit Risk Management functions + Complete assigned audits within budgeted… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT *...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...Supports and or participates in audit exit meeting with management . * Ensures written reports are properly prepared and… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Capital One (Richmond, VA)
- …in credit card, payments, operations, auto finance, third party risk management , or any combination + Certified Internal Auditor (CIA) or Certified ... Principal Auditor (Experienced Senior Auditor ),...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital… more
