- Scotiabank (Dallas, TX)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... Senior Analyst - Internal Control FLOR... in the US. and ensure that effective internal controls exist while providing business support and… more
- Fannie Mae (Plano, TX)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit*role will offer you the flexibility ... related audits covering various areas of the mortgage finance business . You will conduct effective challenges on model risk...rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 -… more
- Grant Thornton (Denver, CO)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... understanding of clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and operating effectiveness… more
- Capital One (Mclean, VA)
- Senior Associate , Financial Analysis At Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief ... a quest to change banking for good. As a Senior Financial Analyst - with a focus on OneStream...issues, assumptions, and dependencies + Own the governance and control of underlying applications supporting the planning processes at… more
- JPMorgan Chase (Jersey City, NJ)
- …with the ability to establish credibility and build strong partnerships with senior business and control partners **Preferred qualifications, capabilities ... closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in our Technology team, you will have the… more
- JPMorgan Chase (Jersey City, NJ)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and ... We are on the lookout for a talented Senior Associate to join our Cybersecurity...and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the adequacy and effective application of administrative, accounting, and operating procedures/ controls and risk identification and analysis for the protection of ... be filled at one of three job grade levels: Associate Staff Auditor, job grade 7; Staff Auditor, job...job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will… more
- Grant Thornton (Iselin, NJ)
- As a Risk Advisory Senior Associate - Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' ... effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk… more
- Capital One (Plano, TX)
- …Effectively liaise, build, and maintain excellent, credible relationships with relevant senior business stakeholders, government agencies, and peer financial ... of defense and operates certain first line of defense controls for Capital One's Lines of Business ....Effectively liaise, engage, and communicate with AML advisory and business stakeholders when control gaps are identified… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit...are a critical thinker who seeks to understand the business and its control environment. + You ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more