- City of New York (New York, NY)
- … audit recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… more
- Amazon (Seattle, WA)
- …closely across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. ... - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing successful… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team. **Responsibilities:** +… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk , or compliance roles. + Experience designing, implementing ... Security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization. Google is… more
- PNC (New York, NY)
- …and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions ... department into the future. * We execute a Risk Based Audit Approach * We value...to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the… more
- Truist (Raleigh, NC)
- …standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance , Enterprise Risk ... programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk ...reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools… more
- USAA (Charlotte, NC)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include ... P&C and Life Insurance companies. Develops, administers, and oversees a risk -based comprehensive audit program. Provides independent, objective assurance… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant ... assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the… more
- Zurich NA (Schaumburg, IL)
- …Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or ... Audit . With the support of the Senior Audit Manager, you will drive risk assessment...or more years of experience in Finance, Accounting or Audit ( compliance , financial, operational) area OR a… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an internal audit or other risk / compliance /consulting function + Detailed knowledge ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a risk -based mindset to… more