- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... processes + Assist corporate actuaries in preparation of the annual Own Risk and Solvency Assessment report + Participate in programming, preparation, and… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …preparing our organization for the mandatory Cybersecurity Maturity Model Certification (CMMC) audit . This is not your parent's internship program - you won't be ... fundamental business processes, build your technical foundation in cybersecurity and risk management, and participate in an in-depth program that includes… more
- Capital One (Charlotte, NC)
- Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Capital One (Richmond, VA)
- … Management- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, ... control assessments to evaluate the effectiveness of the organization's risk management framework and internal controls. The...experience + At least 2 years of experience in Risk Management, Control Testing, Compliance, or Audit … more
- TD Bank (Charlotte, NC)
- …to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and vetting/validation process ... model development group, Audit , and other internal partners to ensure risk models meet...required + Leads and manages a sizeable team of Analyst professionals and overall operation of a diverse group… more
- Capital One (Mclean, VA)
- … risk and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable ... assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise...Finance-related field + At least 1 years of Operational Risk advisory or Audit experience **Preferred Qualifications:**… more
- Shuvel Digital (Vienna, VA)
- …IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation + Assist with achieving and ... Description: The IT Risk and Compliance Analyst will carry...position is vital to the ongoing management of the audit processes and risk mitigation efforts designed… more
- Capital One (New York, NY)
- … risk models. Clients of the group include senior management, business leads, internal audit , and the regulators. This position is responsible for validating ... Manager, Quantitative Analysis - Model Risk Office At Capital One data is at...in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a… more
- MUFG (Tempe, AZ)
- …needs. **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS ... more details. **Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes within the… more
- Capital One (Mclean, VA)
- …and policies + Performs reconciliation of collateral custody accounts + Support Internal /External Audit requests + Support ad hoc project-related initiatives ... number of hours to be regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst , Capital Markets & Risk Candidates hired to work in other locations will… more