- Ally (Lansing, MI)
- …crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives ... will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as a role model, coach, and mentor to… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... passion for risk management, compliance, and operational excellence? Do you thrive...to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior… more
- Bank OZK (Little Rock, AR)
- …AML alerts generation, investigations, and SAR decisioning. + Knowledge of customer risk rating methodologies for commercial and consumer customers. + Ability to ... conduct BSA/AML/OFAC audits at the enterprise -wide level and line of business level. + Ability to apply an in-depth understanding of the inter-relationships of… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... technology and risk intersect across our global operations. You'll collaborate with...than an audit role, it's a chance to influence enterprise -wide change, build strong relationships, and grow your career… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk , and Compliance (GRC) Analyst** to join our ... experience in cybersecurity GRC roles, preferably in a global enterprise environment. + Proven experience in conducting risk...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and assets. Our team supports the Defense Threat Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program. We are ... that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify… more
- embecta (Parsippany, NJ)
- …operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a ... and oversight of the global internal audit function, ensuring alignment with enterprise risk priorities and regulatory expectations. Responsibilities include: +… more
- FM (Johnston, RI)
- …of IT governance frameworks (eg, COBIT, ITIL), workforce planning, and enterprise risk management. + Exceptional communication, stakeholder engagement, and ... capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These...of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or… more
- altafiber (Honolulu, HI)
- …teams while tracking metrics in order to assist the customer in managing risk . Recommending new controls and evaluating new technologies to reduce or mitigate ... risk . This position is seen as an SME role...assessments or review of both inter-company and external customer's enterprise environment. While working with customer technical and executive… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management...analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk ... One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk...Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and… more
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