• Operational Risk Sr Analyst

    Citizens (Johnston, RI)
    …within the Banking Industry, Financial Services, compliance, Front Line Risk , Operational Risk , Internal Audit , and/or Regulatory Agency + Operational ... Description The Operational Risk Management (ORM) Methodology Team is... Opinion. + Manage, support, and assist with both internal and external exams. Works closely with regulatory agencies… more
    Citizens (01/07/26)
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  • Senior Director - Risk Insights Architect

    Lilly (Indianapolis, IN)
    …field) strongly preferred + Demonstrated success implementing transformational analytics programs within risk management , internal audit , compliance, or ... who are determined to make life better for people around the world. **Integrated Risk Management Program Overview** Lilly's Integrated Risk Management more
    Lilly (12/04/25)
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  • Analyst - Risk Analytics Developer

    Lilly (Indianapolis, IN)
    …intelligence solutions or working with AI platforms + Experience working in or supporting risk management , internal audit , compliance, or assurance ... are determined to make life better for people around the world. **Integrated Risk Management Program Overview** Lilly's Integrated Risk Management (IRM)… more
    Lilly (12/24/25)
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  • Manager, Risk Governance

    Sallie Mae (Newark, DE)
    …finance, accounting or a related field. + 5+ years of experience in corporate governance, risk management , internal audit or a related role. + ... presentations, and monthly business review / communication materials to support Risk Management . + Coordinate the creation of plans, reports, and documentation… more
    Sallie Mae (12/16/25)
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  • Internal Audit , Vice President…

    MUFG (New York, NY)
    …assurance and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is ... impact on risk and/or risk management practices. + Maintain compliance with audit ... audit data analytics, etc.) + Strong project management skills; preferably within internal audit more
    MUFG (10/19/25)
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  • Senior Internal Audit Associate…

    JPMorgan Chase (Jersey City, NJ)
    We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in ... operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you...colleagues to identify and report emerging control issues to Audit management and business stakeholders. + Protect… more
    JPMorgan Chase (12/25/25)
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  • Senior Internal Audit Associate…

    JPMorgan Chase (Columbus, OH)
    …more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit ... learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at...approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of… more
    JPMorgan Chase (11/27/25)
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  • Internal Controls Officer Senior

    City National Bank (Jersey City, NJ)
    …of experience in financial services industry, with at least five years in an operational risk management , internal audit , or compliance role * Minimum ... and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental...* Understanding of Risk Management /Operational Risk Management and Internal Controls… more
    City National Bank (10/31/25)
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  • Auditor

    Regions Bank (Birmingham, AL)
    …Two (2) years of experience in internal audit , external audit , banking, or risk management /compliance **Preferences** + Professional certification or ... as identifying and assessing risk + Performs audit engagements according to the internal ...Office (Excel, Word, PowerPoint, Outlook, etc.) + Strong time management and prioritization skills + Strong verbal, written communication,… more
    Regions Bank (12/16/25)
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  • Controller (MCR Safety/Tingley)

    BUNZL (Collierville, TN)
    …preferred + Minimum of 5-7 years of experience in accounting, internal control, risk management , audit , or a similar role within a corporate environment. ... **Required** + 5-7 years: experience in accounting, internal control, risk management , audit , or a similar role within a corporate environment.… more
    BUNZL (10/15/25)
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