- Capital One (Richmond, VA)
- …**Key Responsibilities:** + Maintains a centralized and coordinated view of Credit Risk Management and Loss Forecasting + Provides assurance coverage over ... 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- Warner Music Group (New York, NY)
- …or related field; + 2+ years of experience overall in some combination of public accounting , enterprise risk management, and / or risk advisory role within ... of a nimble independent. **Job Title:** **Senior Analyst, Global Risk Management** **A little bit about our team:** The...Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- USAA (San Antonio, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... for assigned areas of responsibility. + Accountable for quality and providing technical engagement oversight, and approval of engagement risk assessment and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...the candidate will focus on audits of Second Line Risk Management, including areas such as Risk … more
- Citigroup (Wilmington, DE)
- …risks. They should have a strong track record in technology and/or cyber risk management and/or a strong technical background with excellent analytical skills. ... of technical contributions. + Experience in technology and/or cyber risk assessments, issue management, risk metrics, enterprise technology services, risks,… more
- US Bank (Chicago, IL)
- …. Twelve or more years of progressive experience in internal auditing, public accounting , credit risk advisory, credit related regulatory oversight, or credit ... especially around credit review. . Relevant financial services industry and technical knowledge, including understanding of risk theory, control frameworks,… more
- Capital One (New York, NY)
- …(22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Citigroup (Tampa, FL)
- The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization ... is responsible for the design and implementation of risk and control frameworks that span the Finance function...serve as the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs,… more
- Bank of America (Providence, RI)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control… more
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