• Risk & Control Manager - Process…

    American Express (Phoenix, AZ)
    …+ 5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... throughout business processes and systems + Deep knowledge of process excellence, risk /control assessment, data analysis, compliance, and internal IT control… more
    American Express (01/08/26)
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  • Director - Control Management - Risk

    American Express (New York, NY)
    …+ 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk ...and internal standards are met + Enhancing risk assessments and associated methodologies + Leading independent control… more
    American Express (01/06/26)
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  • Senior Analyst - Control Management - Product…

    American Express (Phoenix, AZ)
    …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to...internal standards are met + Managing large scale risk assessments for products, projects, or services + Managing… more
    American Express (01/06/26)
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  • Risk Control Self Assessment (RCSA)…

    American Express (New York, NY)
    …+ 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... ensure the BU is equipped with in-depth knowledge of risk -stripes to manage and mitigate these risks effectively; supports...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RSCA reviews and… more
    American Express (01/06/26)
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  • San Francisco Legal, Risk and Compliance…

    Robert Half (San Francisco, CA)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well...Interns will work within internal control and risk frameworks, as well as regulator and compliance methodologies.… more
    Robert Half (11/19/25)
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  • Chicago Risk & Compliance - Lender Due…

    Robert Half (Chicago, IL)
    …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Chicago Risk & Compliance - Lender Due Diligence Senior...relevant discipline. + 2+ years working in working in internal or external audit , consulting, assurance services,… more
    Robert Half (01/07/26)
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  • Principal Associate Risk Advisor

    Capital One (Riverwoods, IL)
    Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build ... processes + Experience creating presentations with PowerPoint or Google Slides + Internal Risk management certification such as: Certified Third-Party Risk more
    Capital One (12/19/25)
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  • Senior Director - Risk Insights Architect

    Lilly (Indianapolis, IN)
    …strongly preferred + Demonstrated success implementing transformational analytics programs within risk management, internal audit , compliance, or related ... are determined to make life better for people around the world. **Integrated Risk Management Program Overview** Lilly's Integrated Risk Management (IRM) program… more
    Lilly (12/04/25)
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  • Divisional Risk Advisor, Senior Specialist

    Vanguard (Malvern, PA)
    …advanced degree or certification (eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services division...efforts. The ideal candidate will bring deep expertise in risk management, strong business acumen, and the ability to… more
    Vanguard (01/06/26)
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  • Markets & Trading Operational Risk , Vice…

    MUFG (New York, NY)
    risk committees **Qualifications:** + Typically have 7+ years of experience in Operational Risk , Internal or External Audit within a dynamic international ... **Job Summary:** The VP of Markets and Trading Operational Risk Management reports directly to the Head of Markets...directly to the Head of Markets and Trading Operational Risk Management. The Operational Risk Management department… more
    MUFG (10/29/25)
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