- Capital One (Richmond, VA)
- …At least 2 years of experience in Risk Management, Control Testing, Compliance , or Audit **Preferred qualifications:** + Previous experience assessing ... Senior Associate, Risk Management- FRM (Hybrid) Capital One...controls are performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology… more
- CVS Health (Woonsocket, RI)
- …to Legal, Compliance , Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies and objectives of ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting...with key internal stakeholders related to the Sourcing process, compliance , and audit and vendor management functions… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit … more
- American Express (Sandy, UT)
- …internal capabilities and technologies. **How will you make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and...New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will … more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... changes, and industry trends. Conveys risk-related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder… more
- AIG (New York, NY)
- …including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part of IAG's Core ... audit results or other key messages to a variety of constituents, including senior business and audit management, and regulators, and advise on emerging… more
- JPMorgan Chase (Columbus, OH)
- …in 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 ... have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous...and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... Senior Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit independence. +… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts. **Job… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors (IIA's) code… more
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