- Wells Fargo (San Antonio, TX)
- …"to grow your career" in the US About this role:Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Wells Fargo (Ely, MN)
- …your career" in the US Join us!About this role:Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- USAA (Colorado Springs, CO)
- …partner and collaborate with Compliance and Risk Management, as well as Business Operations , IT, Audit Services, and Regulators to support risk and ... truly makes us special and impactful. The Opportunity We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control… more
- Inside Higher Ed (Tallahassee, FL)
- …and implementing procurement policies, managing sourcing strategies, and ensuring compliance with internal controls and audit standards. Acting as a primary ... resume. EEO: FSU is an Equal Employment Opportunity Employer. About: This senior leadership position within Procurement Services serves as the Deputy Chief… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership… more
- APPLIED MATERIALS (Austin, TX)
- …efforts and vision. Understands overall customer quality trends and advises internal stakeholders, including senior and executive management, on necessary ... in Quality Management System and ensures compliance to requirements through internal audits, external certification ISO standards and customer audits. Identify… more
- Fay Servicing (Dallas, TX)
- … management, or a related field In-depth understanding of mortgage servicing operations , investor and regulatory requirements, and audit processes Strong ... our industry! We are currently looking for a Servicing Audit and Quality Assurance Analyst to join our team!...concerns. This position serves as a key liaison between internal servicing teams and external requesters, ensuring all documentation… more
- Citigroup, Inc. (Tampa, FL)
- …reporting control issues with transparency. Qualifications: 5-8 years of relevant experience, internal / external audit and/or Markets Operations Effective ... The Senior Auditor is an intermediate level role responsible...processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to… more
- Northern Trust (Chicago, IL)
- …Professional Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit ... Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal...*A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial… more
- grabjobs (New York, NY)
- …outdated security software. Audit Support / Remediation Efforts- support internal audit activities, assess current cybersecuritycontrols in place, and ... Summary:This is a full-time position for a Senior Information Security Analyst ("Security Analyst") within theInformation Security team that participates in all… more
- grabjobs (Arlington, VA)
- …computer operations , company management and departmental clients. Assists in internal training programs.*Must be able to work with minimal supervision and ... Make a difference here.UltraViolet Cyber is a leading platform-enabled unified security operations company providing a comprehensive suite of security operations … more
- DLA LLC (New York, NY)
- Description As a leading firm focused on internal audit , accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to ... that combines fun with hard work and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to… more
- Brother USA (Bridgewater, NJ)
- …transactions including debt and equity issuances, repayments and repurchases *Partner with internal audit to develop, document, and execute controls over ... was established in 1954, marking over 70 years of operations in the United States. Our Americas headquarters is...identifying and providing solutions to address issues Partner with internal audit to develop, document and execute… more
- City National Bank (Jersey City, NJ)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- CNA (Chicago, IL)
- …Performs a combination of duties in accordance with departmental guidelines: Works with Senior Management to execute any audit -related projects and brings to ... necessary actions responsive to audit findings. Creates and lead intercompany audit teams auditing underwriting operations against audit criteria.… more
- Houston Independent School District (Houston, TX)
- …a culture of excellence, collaboration, and accountability, while building strong internal and external partnerships to achieve ambitious outcomes. MAJOR DUTIES & ... deliver high-quality instruction in every classroom, every day. *Collaborate with senior leaders, schools, and stakeholders to anticipate challenges and drive… more
- Santander (Dallas, TX)
- …and with other stakeholders including business and technology process owners and Internal Audit . Promoting knowledge sharing and promulgation of best practices ... Regulatory Compliance Testing - Senior Advisor Country: United States of America Your...conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced… more
- Capital One (Richmond, VA)
- Senior Manager - Risk Management (US CARD), Platform and Well Managed Operations The Card Platforms and Well Managed team provides a strategically positioned ... across multiple dimensions of risk mitigation activities. As a Senior Risk Manager in Capital One's US Card Platform...in Capital One's US Card Platform & Well Managed Operations Team you will apply your risk management, project… more
- Restaurant Brands International, Inc. (Miami, FL)
- …resources effectively to achieve brand goals, and presenting updates to senior leadership. Qualifications: Bachelor's degree in operations management, Business, ... by Restaurant Brands International Inc. Job Summary: The Director of Operations Standards will be responsible for defining, implementing, and maintaining brand… more
- Millennium Management LLC (New York, NY)
- …the operations of adhere to regulatory requirements, conducting thorough internal investigations, and developing robust compliance programs. The Senior ... Senior Compliance Officer Position Overview We are seeking...trading strategies to ensure they align with regulatory requirements. Internal Investigations: Conduct detailed internal investigations into… more
