- Usaa (San Antonio, TX)
- …you apart: Experience in contact center operations Experience in first and second-line operational risk /compliance Deep Familiarity with bank risk programs ... accountability for all safeguard functions within BOSS, ensuring alignment with Bank Risk Program and RGF expectations and enabling operational resilience… more
- Usaa (Charlotte, NC)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits ... what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk … more
- USAA (Charlotte, NC)
- …experience. Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often...relationships, and proactively work with client management to assess risk and improve internal controls. You will… more
- Fannie Mae (Plano, TX)
- …proactively maintaining appropriate procedures. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Single-Family ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...deliver on the following responsibilities: * Gather and evaluate operational information from various sources. * Lead … more
- RGP (San Francisco, CA)
- …(ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk ; Regulatory and Policy Compliance; Risk and Technology ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and… more
- ALBEMARLE (Charlotte, NC)
- … segmentation and due diligence across financial, operational , ESG, and cyber risk dimensions. + Lead supplier risk assessments during onboarding, ... **The position requires a mix of analytical, strategic, and operational capabilities to monitor third-party risks, support risk... risk management practices. + Collaborate with Enterprise Risk , Internal Audit, and ESG teams to… more
- HSBC (Buffalo, NY)
- …skills, with experience in a complex global environment + Experience of working with Operational Risk , Internal and External Audit + Excellent business ... working effectively + Support in providing insights from the internal and external environment on the risk ...to outcomes for our customers + Support, guide and lead in targeted reviews The final fixed pay offer… more
- RGP (San Francisco, CA)
- …the successful execution of their deliverables + Serve as the client's and internal team's key contact for day-to-day operational aspects on project execution ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...key decision makers, and applying subject matter expertise to lead knowledge management initiatives and research to further enhance… more
- Merck & Co. (Durham, NC)
- …effective.- The position requires ability to lead and perform the operational aspects of the audit program, apply risk -based principles, communicate results ... Job DescriptionThe Quality Associate Director/GMP Lead Site Auditor will have leadership responsibility for...Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility reviews and ... inquiry management processes. * Analyze project data and documentation to assess risk and determine eligibility in accordance with Selling Guide requirements. *… more
