- 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
- American Express (Phoenix, AZ)
- …related regulatory landscape, and supporting technology infrastructure preferred. + Experience in operational risk management , internal control , or audit ... objective of the GMNS Operational Excellence team is to drive risk -based decisioning and management of control and compliance objectives to support business… 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 (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
- City National Bank (Los Angeles, CA)
- …or a related field + Minimum 10 years of experience in risk management , internal audit, quality control roles, or other complimentary capacities, ... **MANAGER QUALITY ASSURANCE /GOVERNANCE RISK AND CONTROL ** **What is the...(GRC) Office. This group's focus is on enhancing our risk management and regulatory compliance capabilities to… 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 (Tempe, AZ)
- …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)
- …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
- 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
- Sportsman's Warehouse (UT)
- …should be considered + Serve as a "thought leader" with respect to risk management and internal control best practices + Proactively inform senior ... results are efficiently coordinated and optimize the effectiveness of risk management , control and governance...development, audit technology, and Audit Committee reporting + Lead Internal Audit's annual and enterprise risk assessment… 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
- City National Bank (Wilmington, DE)
- …thorough knowledge of banking regulations, bank operations and procedures, risk management controls, and other internal control objectives and practices ... GOVERNANCE ANALYST** **WHAT IS THE OPPORTUNITY?** Within the Governance, Risk and Control (GRC) Office, the Regulatory...of which 5 years must include direct experience in risk management , internal audit or… 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
- US Army Cyber Command (Fort Shafter, HI)
- …filled. Specialized experience would be demonstrated by having experience in support agreements, Risk Management Internal Control and Manpower; knowledge ... TDA personnel and equipment management and the Risk Management and Internal Control (RMIC) program. Coordinates and reviews agreements (eg, MOAs,… 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
- 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 ... States of America, McLean, Virginia Audit Manager, Third Party Management and Staff Operations Audit The Internal ...industry + 5+ years of experience in third party risk management across the three lines of… more