- M&T Bank (Bridgeport, CT)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- PenFed Credit Union (Mclean, VA)
- …Areas of audit responsibility may include capital planning and stress testing, interest rate risk management , liquidity risk management , model risk ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...such as capital planning and stress testing, interest rate risk management , liquidity risk … more
- Stryker (Arroyo, PR)
- …Highly Desirable: + Formal Sterilization and Toxicity Training + Lean Six-Sigma, Certified Lead Auditor , Risk Management + Formal studies in Education and ... Teacher License - **_or_** _-_ Train the Trainer certification. + 3-5 years in Quality or Compliance related functional area in FDA regulated environment. + Solid previous clean room and/or EO/Gamma sterilization technology experience. + Extensive experience… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Perform general management responsibilities in the absence of the Chief Auditor . + Because Tri-State is an electric utility with continuous service obligations ... **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight to Management and the Board of Directors… more
- Tucson Electric Power (Tucson, AZ)
- …with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer applications ... **Lead Internal Auditor or Senior Internal Auditor ** Company.... Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred… more
- Federal Reserve Bank (San Francisco, CA)
- …controls. + Proficient knowledge of Microsoft Office. + Sound knowledge of risk management , compliance, and data related frameworks. + Proficient understanding ... a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash...Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment… more
- Capital One (Chicago, IL)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. ... IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS...Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the… more