- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... Works with minimal supervision. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management **Responsibilities:** +… more
- Aegon Asset Management (Cedar Rapids, IA)
- …in accounting, finance, or relevant field + Eight years of experience working in operational risk management or internal controls related environment + ... functional management, compliance, IT, Internal Audit). + Lead the execution of risk assessment activities...Progressive experience in operational risk management, internal controls, audit, … more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Compliance, Conduct & Operational Risk ("CCOR") Framework Controls Lead in Risk ... contribute to the reporting of a comprehensive view of Operational Risk . Your advanced knowledge of ...with Testing Center of Excellence, Compliance Program leads, and Internal Audit to carry out business as usual activities.… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for...subject matter expert in Market Risk , Credit Risk , Operational Risk , Model … more
- JPMorgan Chase (Jersey City, NJ)
- …and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle including, ... for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your... types, such as Country, Market, Liquidity, Capital, or Operational risk . JPMorganChase, one of the oldest… more
- Cognizant (Palo Alto, CA)
- …change reviews. **Collaboration & Leadership** + Act as a trusted advisor to client and internal leaders on operational risk and change readiness. + Mentor ... Acting as the operational bridge between clients, internal teams, and field operations, the Lead ...and resource risks across field and desk projects. + Lead risk assessments during project onboarding, transitions,… more
- Intuit (Atlanta, GA)
- …including long-term projects and immediate tactical needs. + High proficiency with internal risk management tools, case management systems (eg, Salesforce), and ... decisions. We are seeking an experienced and motivated Senior Risk Management Representative ( Lead ) to support our...operational data and frontline feedback to identify emerging risk trends, process inefficiencies, or gaps in tooling and… more
- Principal Financial Group (New York, NY)
- …and consistency across global operations. **Funds Operational Risk Oversight** + Lead operational risk oversight for US fund platforms and ensure ... **What You'll Do** The Director, Funds Operational Risk will serve as a...operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… more
- KeyBank (Brooklyn, OH)
- … audit. **Essential Job Functions** + Lead and manage a team of operational risk testing professionals and provide oversight of the risk -based monitoring ... ideal candidate will have experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. ... 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