• Audit Senior Manager - Credit & Fraud Risk

    American Express (New York, NY)
    …have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, and ... business areas including integrated audits that consider financial , operational , compliance and technology risk . + Effectively coach, teach, mentor… more
    American Express (08/08/25)
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  • Director - American Express National Bank…

    American Express (Charlotte, NC)
    …and maintain strong strategic relationships across Global Financial Crimes Compliance , Operational Risk Management, Privacy, Internal Audit, ... eight (8) years or more of progressive and demonstrated compliance experience in the financial services industry,...Act regulations and requirements. + Deep understanding of how operational and compliance risk is… more
    American Express (08/15/25)
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  • Manager, Audit & Risk

    Schwan's Company (Minneapolis, MN)
    …and leadership + Collaborate across functions to address financial , fraud, compliance , and operational risk proactively. + Drive implementation follow-up ... oversee risk assessments, and partner with leaders to strengthen operational , financial , compliance , and IT systems-helping protect and enhance business… more
    Schwan's Company (08/16/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (Atlanta, GA)
    … Management Principles: A solid understanding of various risk types (eg, operational , financial , compliance , reputational) and risk management ... and implementation of adequate and effective controls to mitigate risk in an embedded payment relationship. + Financial...MBA a plus + 5-8 Years experience in Audit, Risk Management, Compliance related roles + Preferred… more
    Citizens (08/08/25)
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  • Analyst II - Operational Risk

    Ally (Lansing, MI)
    …or Finance major is preferred). * Relevant experience in financial services, eg Operational Risk Management, Compliance , Risk , Testing & Monitoring, ... 20553 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...few days in office with some remote days. The Operational Risk & Control Self-Assessment (RCSA) Analyst… more
    Ally (08/22/25)
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  • Corporate Risk Summer Internship - Early…

    Wells Fargo (Charlotte, NC)
    …CROs + Strategic Risk + Core Risk Track + Compliance + Financial Crimes + Operational Risk + Risk CROs + Strategic Risk **In this role, ... SQL, and/or Python, compliance , operational risk , and/or experience in the financial services...of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ),… more
    Wells Fargo (06/17/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    …have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, and ... business areas including integrated audits that consider financial , operational , compliance and technology risk + Effectively coach, teach, mentor… more
    American Express (08/29/25)
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  • Internal Auditor

    EverBank (Jacksonville, FL)
    …the execution of detailed programs for audits, the review of financial , operational , compliance and risk systems, processes and procedures to determine ... supervision, this job works on problems of diverse scope performing complex financial , operational and integrated audits of the company's operations using… more
    EverBank (08/21/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    …in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. Within SRCO, the ... business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and… more
    Intuit (07/17/25)
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  • Senior Manager Business Risk Control

    Discover (Riverwoods, IL)
    …Identifies and implements controls to manage operational , financial , and compliance risks. Monitors the risk and control environment for weaknesses or ... of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & Regulatory initiatives. Conducts risk and control evaluations from a… more
    Discover (08/27/25)
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