Audit Risk Management jobs
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AUDIT MANAGER - RISK MANAGEMENT (HYBRID)
Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...
| Company | Capital One |
|---|---|
| Address | New York, NY |
| Category | Accounting/Finance |
| Date Posted | just now See detail |
Audit Manager - Risk Management (Hybrid) New
Capital One
New York, NY
Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...
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Analyst, Global Audit & Risk Management
Nike, Inc.
Beaverton, OR
Preparation of Board-level communications and key deliverables for the Audit & Finance Committee meeting. Collaborating with a team of risk professionals to deliver pivotal initiatives that support GA&RM foundational capabilities,...
2 weeks ago seen See more...
- View all Nike, Inc. jobs - jobs in Beaverton, OR
Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid New
Unitedhealth Group
Minnetonka, MN
Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...
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- View all Unitedhealth Group jobs - jobs in Minnetonka, MN
Lead, Global Risk + Audit Management
Nike, Inc.
Beaverton, OR
Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans. Ensure quality and timely project execution through project lifecycle includi...
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Senior Auditor - Risk Management (Hybrid) New
Capital One
New York, NY
Audit major components of business units.. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions.. Design and execute internal control testing for operation...
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Sr. Manager, Royalty Audit New
Bmg Rights Management Llc
Nashville, TN
Facilitating the entire Royalty Audit process for both songwriter and recording artist clients. . Initiating preliminary internal research on the auditing client.. Establishing clear and effective communication with external audit...
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Retrospective Program Manager, Medicaid Risk Adjustment New
Cvs Health
Connecticut, United States
3+ years of project management experience. . 2+ years in Medicaid or Risk Adjustment health care industry experience. . Certified Risk Adjusted Coder (CRC) or Certified Professional Coder (CPC).....
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Portfolio Manager- Enterprise Information Security Auditing New
American Chemical Society
Columbus, OH
Manages 1-4 concurrent programs and projects of strategic or foundational importance to the CAS enterprise, with organizational complexity across 3-4 functions, of large-size resources/cost relative to the CAS strategic portfolio....
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Senior Audit Manager - Credit Risk
Usaa.
Lorida, FL
Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...
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Technology Risk Advisor-Technology Risk-Audit-FSO-Manager-Multiple Positions-1485214
Ernst & Young Llp
New York, NY
Competitive
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
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Risk Manager New
Myeyedr
Olin, NC
Manage all claims processing and coordinate with offices for appropriate documentation and support. Evaluate insurance coverage - identify exposures and assess liability through evaluation and reporting of claim loss statistics an...
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Risk Manager New
Myeyedr
Vienna, VA
Manage all claims processing and coordinate with offices for appropriate documentation and support. Evaluate insurance coverage - identify exposures and assess liability through evaluation and reporting of claim loss statistics an...
4 hours ago seen See more...
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Internal Audit Manager New
Job Juncture
Arizona City, AZ
Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...
5 hours ago seen See more...
- View all Job Juncture jobs - jobs in Arizona City, AZ
Internal Audit Manager New
Job Juncture
Tempe, AZ
Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...
5 hours ago seen See more...
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Internal Audit Manager New
Job Juncture
Phoenix, AZ
Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...
5 hours ago seen See more...
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Risk Management Analyst New
Sayres Defense
Washington, DC
$80k-105k (estimate)
Working across PMS 325 in support of the Ship Design, Construction Test, Evaluation, and Certification to access Risk and identify program threats, watch items, risks, issues, opportunities, and constraints focusing on cost, sched...
18 hours ago seen See more...
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Risk Management Analyst New
The Walt Disney Company
Burbank, CA
Liaise between the production business units and the insurance broker to obtain cast coverage on all film and television projects. Review requests from internal and external partners, determine our contractual obligations and prov...
20 hours ago seen See more...
- View all The Walt Disney Company jobs - jobs in Burbank, CA
Healthcare Risk Management Director New
Affluent Staffing Oasis
Murrieta, CA
Hospital in Murrieta, California, provides the areas only OB/Emergency Department program, which gives expectant mothers 24/7 on-site access to OB/GYN physician coverage. The Childbirth Center at Hospital is the largest in the re...
21 hours ago seen See more...
- View all Affluent Staffing Oasis jobs - jobs in Murrieta, CA
Enterprise Risk Manager New
City Of Salem, Or
Salem, OR
Develop strategic direction, goals, plans, and policies for the city-wide Enterprise Risk program. Proactively recommend and implement Enterprise Risk mitigation initiatives. Oversee the city's self-insurance, coverages, safety, l...
21 hours ago seen See more...
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Mgr Risk Management Large Loan Relationships New
Self-Help Federal Credit Union
Chicago, IL
Develop, implement, and oversee ongoing risk-based loan review and monitoring programs for the commercial loan portfolio. Oversee workouts for loans in excess of $1M. Develop and implement solutions for troubled Large Loans alongs...
22 hours ago seen See more...
Audit Manager – Risk Management and Compliance, Audit Services
Northern Trust Corp.
Chicago, IL
$116K - $147K a year
As part of audit planning, gaining a comprehensive understanding of the risks in the first and second lines of defense, control environment, and processes. Developing an understanding of applicable laws and regulations, and workin...
3 weeks ago seen See more...
- View all Northern Trust Corp. jobs - jobs in Chicago, IL
Senior Audit Manager – Enterprise Risk Management and Climate Risk
U.s. Bank National Association
Charlotte, NC
$129,455 - $167,530 a year
Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...
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Director, Operations and Risk Management
Caminar
San Mateo, CA
Position Title: Director, Operations & Risk ManagementReports to: Chief Finance OffierClassification: Regular, Full-Time, ExemptSalary Range: $130,000 - $160,000 per year DOEE + Full Benefit PackageAgency Description: Our mission...
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Sr. Dir of Risk Management
Ust Logistics
Greenville, SC
Directly oversee management teams of multiple functions in support of a 3PL environment. Manage and exceed budgetary expectations and financial objectives and provide accurate reporting for administrative areas under the purview o...
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Operational Risk Management Analyst
Workway, Inc.
Seal Beach, CA
As part of the 2ndLine of Defense (2ndLOD), Participatingin evolving and mitigating the Bank's risk Operational Risk by identifying, measuring, mitigating, monitoring, and reporting on risks across various Bank areas. Workingw...
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Director of Risk Management
County Of San Bernardino, Ca
San Bernardino, CA
Administering the activities of the Risk Management Department; directing through subordinates the planning, development, implementation, and administration of Risk Management programs; evaluating program effectiveness and impleme...
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Audit Manager / Sr. Manager - Construction, Architecture or Engineering (cpa firm)
Cpa Firm
New York, NY
Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements.Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fin...
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Corporate Audit Manager - Healthcare Compliance
Biospace
Thousand Oaks, CA
Interacts with Amgen senior and mid-level management. Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously. Successfully manages and cultivates key relationships to ensure that Co...
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Conflicts & Risk Management Attorney
Reed Smith Llp
Pittsburgh, PA
Analyze conflict reports, draft detailed analyses, and facilitate resolution or avoidance of conflicts of interest based on the specific requirements of the matter at issue Draft conflict waivers, engagement letters and other rela...
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- View all Reed Smith Llp jobs - jobs in Pittsburgh, PA
Director of Product Management - Insider Risk Management and AI New
Cyberhaven
United States
Develop and lead the product strategy and vision for Insider Risk Management and AI-driven solutions.. Collaborate with cross-functional teams to design, build, and launch products that address key insider threat challenges.. Clos...
21 hours ago seen See more...
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