- Coinbase (Montgomery, AL)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Charles Schwab (Southlake, TX)
- …risks and improve related risk -based decision making. Within EORM, the Enterprise Risk Management Strategy and Governance (ES&G) team manages the ... Enterprise Risk Management (ERM) Policy and ERM...intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses… more
- Capital One (Mclean, VA)
- …Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... Director, Technology Risk - Enterprise Services Risk ...data provided by team analysts + Design and implement internal risk and control governance processes +… more
- Capital One (Mclean, VA)
- Risk Manager, Enterprise Risk Management **The ERM Risk Foundations team is seeking a highly motivated Risk Manager to apply their risk , ... + **At least 5 years of experience working in risk management, audit , or compliance** + **At...disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong… more
- Fannie Mae (Reston, VA)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...practices in research and product development. * Expertise in enterprise -level risk and financial modeling. * Strong… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies ... of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology...to create a strong network of relationships among peers, internal and external partners + Ability to negotiate and… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ... to deliver scalable, intelligent tools that elevate assurance and risk management. We operate with a startup mindset inside...technical role-it's a chance to shape the future of Internal Audit through intelligent automation and AI-powered… more
- Capital One (New York, NY)
- Manager, Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... to drive value during assessments to ultimately improve our processes and reduce risk for Enterprise Services lines of business + Analyze various business… more
- Capital One (Mclean, VA)
- …mitigation activities. + Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks ... Director, Business Risk Guide- Enterprise Services Risk...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +… more
- CVS Health (Cumberland, RI)
- …the goal of changing health care for the better. **Position Summary** Our Internal Audit internship experience is an 11-week full-time opportunity that starts ... F-1 Visa programs. About this Business Area: CVS Health's Internal Audit Department serves the Audit...enterprise to understand and document business processes under audit * Perform detail testing as defined by the… more