- Cleveland Clinic (Independence, OH)
- …or cybersecurity experience. + Technology and Cybersecurity technical experience + Internal Audit experience + Hands-on experience with cybersecurity auditing, ... future caregiver is someone who: + Can complete IT audit and advisory procedures for assigned projects...policies, and procedures. + Complies with the Institute of Internal Auditors (IIA) Global Audit Standards. +… more
- JPMorgan Chase (New York, NY)
- …stakeholders, including the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk , Control, and other functions. The ... identify processes that could be automated + Support LOB Advisory Compliance Matters including, but not limited to: +...+ 8+ years of relevant industry experience in compliance, audit , risk management, or similar control-related function,… more
- Capital One (Richmond, VA)
- …or Military Experience + At least 5 years of experience in Control Testing or Internal Audit + At least 5 years of experience with card/plastics operations or ... data + Drive Sustainability - proactively adopting digital solutions and right-sized advisory governance to enable sustainable risk management Core capabilities… more
- Justworks (New York, NY)
- …managing any Security Governance, Risks, and Compliance functions or Internal Audit function. + Extensive experience in risk management, vendor and client ... Director, Governance Risk & Compliance New York, New York Apply...improvement, and maturity growth. + Work closely with Legal, Internal Audit , and external entities as needed… more
- PenFed Credit Union (Mclean, VA)
- …and the position will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise Business Resiliency, Third ... with ORM on compliance and operational risks, and providing risk advisory support, key risk ...+ Minimum of twelve (12) years' experience in enterprise risk management, governance, compliance, or audit in… more
- PNC (New York, NY)
- …for the role include model risk advisory , model risk reporting, projects, change management, audit , and regulatory requests. The candidate ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- Bloomberg (New York, NY)
- …+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An ... a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work...Bloomberg departments for which you are responsible + Provide advisory support to Bloomberg departments on risk … more
- Paychex (Rochester, NY)
- …and maintains contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as necessary. Socializes the ... the adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and… more
- First Horizon Bank (Memphis, TN)
- …with the second line of defense risk management and third lines of defense ( risk management and internal audit ) to ensure appropriate execution of ... corrective actions to prevent recurrence. + **Policy and Governance** + Provide risk advisory and guidance to business process owners, ensuring adherence… more
- Performance Food Group (Dallas, TX)
- …ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...on the circumstances. + Plan and perform audits and advisory engagements on business processes and internal … more