- Edward Jones (St. Louis, MO)
- …date (US). + 5+ years public accounting, internal audit, risk management , consulting, or internal control experience with comprehensive knowledge of ... in its key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders...of the division. Assists in the execution of the risk management program, which includes performing and… more
- Fannie Mae (Washington, DC)
- …Experiences * 4 years related experience such as accounting, audit, risk assessment, risk management , internal control , etc. * Extensive knowledge of ... As a valued colleague on our FORM (Finance Operational Risk Management ) team, you will provide expert...corrective actions. * Continually strengthen and improve the governance, risk and control environment of the organization… more
- US Tech Solutions (Philadelphia, PA)
- …support client's strategic objectives. GRM manages and continues to enhance the Enterprise Risk Management , Internal Control , Business Continuity, Crisis ... The Team Group Risk Management (GRM) collaborates with businesses...and collaborate with multiple stakeholders, including business leaders, legal, internal audit, and technology. * Generates energy and commitment.… more
- SMBC (New York, NY)
- …US broker dealer and US swap dealer. The candidate should have a strong risk management / internal control mindset to apply and assess risk ... not required). + Minimum of 8-10 years of prior regulatory, compliance, and/or risk management experience. + Experience conducting Compliance Risk … more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function...-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying… more
- Capital One (Richmond, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function... coverage and continuous monitoring + Designs and executes internal control testing for audits demonstrating a… more
- Aeyon (Arlington, VA)
- …combined with responsibility for execution at the operating unit level and building out the Risk Management Internal Control Strategic plan and timeline. ... Requirements: + 6 years of federal financial management + Risk Management , Internal Controls, Annual Statement of Assurance. Certification Requirements:… more
- Capital One (New York, NY)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You're a firm believer ... Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group… more
- Eastern Bank (Lynn, MA)
- …design, implementation, and effectiveness of those plans to mitigate noted risk management , compliance or internal control issues. + Drive operational ... of the banking industry **Skills/Knowledge** + Ability to apply internal control and risk management concepts to a business setting + Strong analytical… more
- HSBC (New York, NY)
- …in any discipline with strong academic background + Experience in control testing and risk management , internal control , or internal audit ... testing assignments to support operational, conduct and regulatory risk & control management +...experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a relentless ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Edward Jones (St. Louis, MO)
- …Systems/Technology preferred) * 2+ years internal audit, risk management , compliance, or internal control experience with comprehensive knowledge ... risks of the division. This position will execute the risk management program, which includes performing and...control effectiveness, including implementing tools and method of risk evaluation. + Prepare risk documentation to… more
- HSBC (New York, NY)
- …discipline with strong academic background + Demonstrable knowledge in control testing and risk management , internal control , or internal audit ... environment + Relevant experience in control testing, Internal Audit, Internal Controls and Risk...Self-starter and effective collaborator + Proven project / process management experience + Innovative and able to assess needs… more
- Reynolds American (Winston Salem, NC)
- …issues. + Providing recommendations to improve the quality of the overall risk management and internal control practices. + Ensuring all audit work is ... of internal controls over risks. + Ensures Management Action Plans for control issues fully... risk service. + Promotes an awareness of risk management and control practices… more
- FirstBank PR (San Juan, PR)
- …technology aspects. . Strong working knowledge of information systems, information security, risk management , internal control frameworks (COSO, ... IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit...audit reports and communicates results to corresponding members of Management . Resolves exceptions for final results presentation. + Participates… more
- Citigroup (Irving, TX)
- …(IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...matter expert in any of the following areas: Wealth management , Cards, Consumer protection rules, Risk , Compliance,… more
- Citigroup (Irving, TX)
- …(IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a...is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior… more
- DoorDash (San Francisco, CA)
- … Audit aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively. ... looking to expand and bring on motivated and skilled risk focused professionals on the team. We don't think...provide actionable guidance to help them to achieve their control objective + Design and implement internal … more
- First Horizon Bank (Memphis, TN)
- …advice, and insight to help improve and ensure the company's risk management , governance, and internal control processes are adequately designed, ... knowledge (Treasury/Asset Liability Management , Investments, Regulatory Compliance, Enterprise Risk Management , Trust, Operations) + Excellent oral and… more