- American Express (New York, NY)
- …diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology, and data analytics . Most IAG team ... regulatory expectations. + **Serve as a key liaison to senior leaders in Risk and Compliance,** including...analytics and data-driven testing** for ERM audits, including risk appetite metrics, RCSA data, issue management trends, and… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the ... Board of Directors, senior management and Citi's numerous regulators globally. IA is...Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The… more
- Capital One (Plano, TX)
- Senior Director, Anti-Money Laundering (AML), Financial Intelligence Unit (FIU) Capital One is a leading banking and technology company seeking to reimagine banking. ... One of our key risk management priorities is to continue to transform our...Prepare and oversee the reporting of investigative results to senior management and the Board of Directors, as appropriate.… more
- WM (Houston, TX)
- …implement improvements to audit methodology, client service and administrative processes. + Senior Auditor will assist management with development and oversight ... **I. Job Summary** The Senior Analyst, Audit performs a wide range of...activities as part of our SOX program, including performing risk assessments, data analytics and participating in… more
- Southern California Edison (Rosemead, CA)
- …Directors and develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll ... Clean Energy Revolution Become a Operational and Engineering Audits Senior Advisor at Southern California Edison (SCE) and build...procedures + Contributes to the development and update of risk assessment and audit plans to ensure all relevant… more
- Highmark Health (Pittsburgh, PA)
- …the department and developing and implementing methods to record, assess, and analyze risk intake. + Leverage analytics programs, decision support systems, and ... This job is responsible for leading large projects and initiatives related to the risk case management and intake activities of Highmark Health in support of a broad… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate Job ID: 250730 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close 08/28/2025 - 10/11/2025 Union 002 ... Transit Authority (WMATA) is seeking a dedicated Quality Assurance Senior Associate to join our dynamic team. As a...Quality, Engineering, Business Administration or Information Systems and Data Analytics , or a related field + In lieu of… more
- Molina Healthcare (St. Petersburg, FL)
- …monitoring, and oversight of all chart collection for HEDIS, or HEDIS-like projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific ... and key performance indicators. + Collaborates with the national intervention collaborative analytics and strategic teams to deliver value for both prospective and… more
- Fannie Mae (Washington, DC)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... with autonomy and a keen focus on the highest risk areas. * Perform data analytics and...thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a… more
- NVIDIA (Santa Clara, CA)
- …and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics , big data, modern data centers, and driving autonomous vehicles. We are ... seeking a Senior Manager of Internal Audit and SOX. The ideal...have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires… more