- 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 (Charlotte, NC)
- …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
- 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
- Merck (Rahway, NJ)
- …direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of IT internal ... Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , assurance and advisory services. **Position Overview Function… 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
- Wells Fargo (Charlotte, NC)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist within our (CAT) Oversight Team as ... of a small global team who monitor daily Consolidated Audit Trail (CAT) reporting to identify errors, research root...+ Identify and recommend opportunities for process improvement and risk control development. + Provide leadership to bring groups… 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
- 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
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for testing of...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the ... issue validations. We currently have an opportunity on the TRACE team as a Senior Independent Testing Specialist to execute financial crimes reviews and issue… 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
- 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
- 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 I- OPERATIONAL RISK MANAGEMENT** **WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… 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
- 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
- Wounded Warrior Project (Jacksonville, FL)
- …ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Vendor Risk Management Senior Specialist will assist the Legal Counsel & ... Director of Risk & Compliance in the management and oversight of...examination requests by supporting elements of the regulatory and audit examination cycle. + Contribute to the development of… more
- PNC (Phoenix, AZ)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior , within PNC's Enterprise Fraud Risk Management ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and… more