- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- Charles Schwab (Westlake, TX)
- …company. The Corporate Internal Audit team is seeking a Senior Specialist , Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible ... across the organization. Additionally ,we evaluate the effectiveness of risk management, control and governance processes. Internal Audit...model risk . We are hiring a quantitative specialist to perform testing as part of audit… more
- TD Bank (Mount Laurel, NJ)
- …and support for FCRM Regulatory Compliance Management (RCM) activities + The Financial Crime Risk Specialist , Audit & Exam Support, provides a range of ... program, working closely with the team leadership, including the Senior Financial Crime Risk Specialists, Audit...medium to longer term focus The AML Financial Crime Risk Specialist role develops and maintains TD's… more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program ... independence, staffing and expertise, policies, and procedures, planning and risk assessment, audit execution, quality assurance, vendor...internal audit environment such as a Chief Audit Executive or senior /staff auditor at a… more
- Guidehouse (Annapolis Junction, MD)
- …Required** **:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Specialist - Audit Support will lead stakeholder engagement ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...a consultant rather than as an external auditor. The Senior IT Specialist - Audit … more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace Inc. is currently in search of an Internal Audit Senior Specialist - Global Systems and Resource Development, who will report to the VP of ... Internal Audit and participate as a member of the global...year). + Participate in department-wide initiatives via the department's Risk , Data Analytics and Process teams. Essential Knowledge &… more
- TD Bank (Mount Laurel, NJ)
- …+ Coordination and support for FCRM Regulatory Compliance Management (RCM) activities The ** Senior Financial Crime Risk Specialist , Regulatory Request Data ... subject matter expert on projects/initiatives and/or at meetings across the organization. The ** Senior AML Financial Crime Risk Specialist ** role leads the… more
- Federal Reserve System (Boston, MA)
- …a large, globally systemic financial institution under Federal Reserve supervisory authority. The Senior Risk Specialist is a highly competent technical ... The position and job description posted is for a Senior Risk Specialist ; however, candidates...risk management techniques and management information systems, and audit and internal controls. **Other Accountabilities:** + Perform other… more
- Federal Reserve System (Boston, MA)
- …(LFBO) portfolio of institutions supervised by the Federal Reserve System (System). The Senior Risk Specialist is a highly competent technical practitioner, ... The position and job description posted is for a Senior Risk Specialist ; however, candidates...risk management techniques and management information systems, and audit and internal controls. + Serves as a resource… more
- PNC (Birmingham, AL)
- …Compliance, Technology, Operations/Independent Risk Management, Audit ). As the LOB Risk Specialist Senior , you will work with the business managers ... to contribute to the company's success. As a LOB Risk Specialist Senior , you will... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- Ally (Raleigh, NC)
- …our tech team does, be sure to visit our tech blog at ally.tech We are seeking a Senior Specialist Third Party Cyber Risk to be the be the front line for ... when defined risk limits are reached. The Senior Specialist will define risk ...1+ years of information security (web and infrastructure), compliance, audit , or risk and vulnerability management experience… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …with a reputable financial organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role ... and work program. - Plan and execute audits to evaluate risk and control needs; maintain audit documentation, and draw logical conclusions from complex data. -… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …- Communicate audit results to management, including recommendations to improve risk management practices. - Perform annual IT and fraud risk assessments. ... Description Robert Half is seeking an experienced and diligent Senior IT Auditor to join a top-tier financial institutions'... IT Auditor to join a top-tier financial institutions' audit team. As a vital part of the organization's… more
- University of Miami (Medley, FL)
- …. The Central Business Office has an exciting opportunity for a Full-Time Senior Revenue Cycle Audit Specialist to work Remote. The ... Senior Revenue Cycle Audit Specialist conducts reviews of Revenue Cycle...responding to external audits to mitigate cash and regulatory risk . + Provides specialized feedback and recommendations to relevant… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... **MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Enterprise Third Party Management organization, ... be performed remotely, at manager's discretion. As a LOB Risk Specialist Senior within PNC's... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency ... of Businesses, and other risk partners (eg, Independent Risk Management, Compliance, Audit ). Leads or influences technology risk initiatives and business… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** The Director - TDS, Senior AML Financial Crime Risk Oversight Specialist will provide AML compliance support for all aspects ... regulation and requires interaction with members of the business, Financial Crime Risk Management Group, Market Compliance, Operations and Governance and Control to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist within the Consumer, Small, and Business Banking (CSBB) Tool Governance ... collaborate and consult with peers, colleagues, and mid to senior -level managers to identify current and emerging risks associated...Model risk , governance, or modelling experience + Risk management, audit , or testing experience. +… more