- USAA (San Antonio, TX)
- …experience. Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often...relationships, and proactively work with client management to assess risk and improve internal controls. You will… more
- USAA (San Antonio, TX)
- …requirements associated with deposits and credit card products. Leadership experience in operational risk management, compliance, or internal audit functions ... exposures are managed through effective mitigation strategies. You will lead a team of risk professionals and...and deposits business lines. Possess a strong understanding of operational risk principles or experience in developing… more
- Unknown (Boston, MA)
- …portfolio management services About the Role The Company is seeking a Head of Enterprise Risk to lead its global risk management function. The successful ... will be responsible for executing and maintaining the firm's risk management framework, ensuring that both internal ...of risk processes and practices, promote a risk culture, and lead a team that… more
- Unknown (New York, NY)
- …skills, as well as a good understanding of process control, monitoring mechanisms, and operational risk in the financial services industry. A strong grasp of ... and oversight of data standards, governance, and monitoring of risk data domains to ensure compliance with internal...and FRM data initiatives, engage with senior stakeholders, and lead a team to oversee the implementation of initiatives… more
- Unknown (Newtown, PA)
- … environment. The AVP will be expected to lead annual and ongoing operational and fraud risk assessment initiatives, develop and execute a relevant audit ... Associate Vice President, Internal Audit About the Company Large integrated healthcare...Audit to make a significant impact on the organization's risk management, operational effectiveness, and financial integrity.… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit Builds knowledge to achieve proficiency ... looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands and...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls Review work papers for… more
- Mastercard (O Fallon, MO)
- …CI/CD pipeline for promoting software into higher environments through validation and operational gating, and lead Mastercard in DevOps automation and best ... Senior BizOps Engineer who can help us solve problems, build our CI/CD pipeline and lead Mastercard in DevOps automation and best practices. - Are you a born problem… more
- Mastercard (Miami, FL)
- …visionary and results-oriented Senior Principal Software Engineer, Data Architecture to lead the design and evolution of Mastercard's enterprise data architecture. ... will shape architectural frameworks and standards that drive product innovation, operational excellence, and regulatory compliance across a hybrid cloud environment.… more
- USAA (Tampa, FL)
- …for the line of business or staff agency's financials for effective operational planning and forecasting, while operating within risk appetite parameters. ... capital targets. Participates in benchmarking efforts to evaluate financial or operational performance against internal or external comparators. Supports line… more
- Mastercard (O Fallon, MO)
- …CI/CD pipeline for promoting software into higher environments through validation and operational gating, and lead Mastercard in DevOps automation and best ... Ops Engineer II who can help us solve problems, build our CI/CD pipeline and lead Mastercard in DevOps automation and best practices. * Are you a born problem solver… more
- Mastercard (O Fallon, MO)
- …CI/CD pipeline for promoting software into higher environments through validation and operational gating, and lead Mastercard in DevOps automation and best ... a BizOps Engineer who can help us solve problems, build our CI/CD pipeline and lead Mastercard in DevOps automation and best practices. - Are you a born problem… more
- Heritage Bank (Shoreline, WA)
- …staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies ... and services based on customer needs. Organize and direct operational workflow to minimize risk and ensure...with Bank's Policies and Standards, in partnership with Enterprise Risk Management and other internal banking partners.… more
- Enterprise Mangement Solutions Inc (Baltimore, MD)
- …for secure integration with external technology providers; lead vendor risk management and third-party security audits. Internal Policies & Training: ... Management Solutions, Inc. (Enterprise) is a full-spectrum administrative and operational management firm headquartered in Baltimore, Maryland. We provide contracted… more
- Cross Country Consulting (San Francisco, CA)
- … Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (eg, privacy, data governance, third party risk ), ... and Enterprise-Wide Risk (eg, Internal Audit, enterprise risk management programs, and risk transformation). Lead and deliver a broad range of … more
- Unknown (New York, NY)
- …and risk assessment, ensuring that business operations align with both internal risk tolerances and external regulatory obligations. You will build and ... have strong knowledge of regulatory standards, control frameworks and operational risk practices; excellent communication and stakeholder-management… more
- USAA (Tampa, FL)
- …influence appropriate roadmap(s). Apply expert knowledge of the business and lead the alignment and development of business deliverable processes and capabilities ... key performance indicators, and informing stakeholders of any deficiencies, improvements, operational risks issues, etc. and drives collaborative efforts to ensure… more
- Social Finance, Inc. (SoFi) (Seattle, WA)
- …financial world. The Role We're looking for a Director of Product Management to lead our Bank Platform organization - the foundational systems that power our banking ... This is a highly cross‑functional role that partners closely with Engineering, Risk , Treasury, Finance, Compliance, and Operations to ensure our platform scales with… more
- CMA CGM (America) LLC (Norfolk, VA)
- …Group home office to ensure best practices for FMC compliance. Organize and lead discussions with internal stakeholders to understand and address potential FMC ... compliance with FMC regulatory compliance-related processes. Functions and Responsibilities * Lead the investigation and analysis of disputes and complaints related… more
- Reed Smith LLP (Pittsburgh, PA)
- …standards. The Security Engineer reviews and secures infrastructure, develops risk mitigation strategies, and contributes to enterprise-wide security projects and ... and addressing escalations related to security audits, incident response, and internal security concerns. The Security Engineer also participates in the design,… more
- USAA (Colorado Springs, CO)
- …process and lead organizational process changes. Drive execution of operational risk management, regulatory compliance training, policies and, procedures. We ... and impactful. The Opportunity As a dedicated Manager, Claims Operations, you will lead and be accountable for auto, and other claims operations member service… more
