Audit Risk Management jobs

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AUDIT MANAGER - INSURANCE

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and adviso...

CompanyUsaa.
AddressLorida, FL
CategoryAccounting/Finance
Date Posted a week ago See detail

Audit Manager - Insurance

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and adviso...

Scientist - Design Control and Device Risk Management (Hybrid)

Merck

Rahway, NJ

Partner with the Design Control andRisk Management leads to determine the data relationships andmapping.. Lead data review meetings with content owners and Quality.. Create and manage data linkages and relationships. Manage open...

Audit Supervisor – Compliance and Operational Risk

Bank Of America

Charlotte, NC

$100,000 - $124,600 a year

Experience with Compliance and Operational Risk Framework related risks and a solid business understanding of financial services industry. Perform Compliance and Operational Risk audits at the enterprise level as well as other div...

Audit Director - Model Risk (Insurance & QA)

Usaa.

Lorida, FL

Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...

Compliance - Technology Operational Risk Management Lead - Vice President

Jpmorgan Chase & Co.

Plano, TX

Understand the key processes and controls performed within Consumer and Community Banking Technology. Perform independent assessment of Cybersecurity risks on Consumer and Community Banking Technology through CCORs monitoring pro...

Risk Management Specialist ~ EXP REQUIRED!

Cornerstone Staffing

Irving, TX

3-5 years of experience in Risk Management 1-5 years of experience with Auto, CGL and Work Comp is preferred. High level of proficiency in Microsoft Office SharePoint required as well as the ability to navigate clinic portals, Ve...

Product Manager - Data Catalog - Chief Risk Office

Bloomberg

New York, NY

Define requirements and drive the implementation and adoption of a Data Catalog. Engage with Engineering to prioritize remediation of identified gaps and new feature enhancements to satisfy business requirements and regulatory exp...

Associate Manager, Information Security Risk and Compliance

Sc Johnson

United States

Develop and provide oversight of Information Security assurance processes/controls to achieve SGC desired goals.. Provide updates on roadmap and project execution and creating artifacts to enable monitoring and reporting, includin...

Information Security Risk and Controls Manager

Sofi

Remote - Utah, United States

Build and maintain a consolidated controls framework that links policies, control objectives, standards, guidelines, controls, assessment objectives, company assets, procedures, risks, threats and metrics.. Measure control effect...

User Risk Strategy Manager

Stripe

United States

Manage a team that drives Risk Strategy for company-level strategic initiatives that are designed to advance and scale our risk policies and controls while ensuring a positive experience for Stripes users. Develop a team of Strat...

Regulatory Risk & Oversight Manager

Northern Trust

Chicago, IL

Unspecified

Responsible for supporting the definition and leading the execution against the identified pillars of the Program as a named Program Lead. Over time identifying and managing a small global team who will enable execution of the new...

Information Assurance Third Party Management, Risk Remediation Analyst

Capital One

Richmond, VA

Interpret information security requirements and reasonably apply them to specific situations? Be the subject matter expert who can enable the business while protecting them and at the same time work with Third Parties to ensure ou...

Principal Risk Associate, Operational Risk Management Control Testing

Capital One

Richmond, VA

Perform testing on identified Operational Risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls Ensure issues a...

Principal Risk Specialist, Change Management | Retail Risk

Capital One

Virginia, United States

Engage with partners in both 1st and 2nd line to drive successful implementation of regulatory changes. Influence and create partnerships with our vertical risk managers to ensure implementation requirements are prioritized and ap...

Remote Complex Care Manager - High Risk Maternity

Healthfirst

New York, NY

$55.6K - $70.4K a year

Advocates, informs, and educates beneficiaries on services, self-management techniques, and health benefits. Conducts assessments to identify barriers and opportunities for intervention, including addressing the social determinant...

Audit Manager

Distinct

Houston, TX

Joining this Top 10 firm you'll get the best of both worlds, you'll benefit from working with an established client base including international companies where you'll get a varied workload, continuous learning opportunities and w...

Cyber Risk Management Lead

Pierce Technology Corp

New York, NY

Assume management of the security Risk Management process. Lead a team focused on collaborating and helping business units identify their security related risks. Ensure alignment of security policy, standards, and controls with th...

HCC Risk Management Specialist

Hca Healthcare

Campbell, CA

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Analyst, U.S. Cyber and IT Risk Management

Scotiabank

New York, United States

Assist in the execution of the Cyber and IT Risk Management, the Third-Party Risk Management Framework, and associated procedures.. Assist with preparation of monthly and quarterly risk reporting for U.S. committees and senior ma...

Automotive Finance Risk Management Consultant

Kpa

San Leandro, CA

Shadow our current consultants and learn the process on how to properly conduct a KPA Sales and Finance Compliance Audit. Learn the Vera Suite system thoroughly and learn to use the mobile application in the field. Attended multip...

Senior Manager, Internal Audit

Forbright Bank

Remote

$134K - $170K a year

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

Audit and Compliance Manager

I2Vision

Remote

$50 an hour

Strong working & functional knowledge on HR domain with IT/ Automated Controls testing. Understanding of Regulations governing HR function. Ability to read/ understand complex regulations and articulate and breakdown into simpler...

Senior Audit Associate/Manager

E-Business

Remote

$120,000.90 - $140,000.23 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. Bachelor's (Required). Public accounting: 4 years (Required). CCH TAX SOFTWARE: 3 years...

Manager, Audit Operations

Paypal

Texas, United States

$109K - $138K a year

Collaborate with cross-functional teams to conduct an enterprise-wide risk assessment to identify areas of concern leading to the development of the annual audit plan Develop and update audit policies and procedures in alignment w...

Compliance Manager, Certifications & Audit

Box

Redwood City, CA

$103,500 - $152,000 a year

Drive annual Compliance programs such as PCI, ISO 27000 series, SOC, etc. Monitor and identify compliance issues and follow-up. Provide compliance guidance on new product features, deviations, and changes in the infrastructure. Su...

Cyber Risk Event Management Intern

Delta Dental

United States

Familiarity with cybersecurity principles, risk management frameworks, and incident response procedures.. Basic knowledge of network security, threat analysis, and vulnerability assessment. Strong analytical and problem-solving s...

Sr Consultant- Risk & Compliance Program Manager

Northern Trust

Chicago, IL

Unspecified

Responsible for leading, advising, keeping up with industry best practices, and managing the program or project to a successful delivery, including establishing the overall direction, coordination, execution, implementation, and r...

Credit Risk Management - Commodity Finance AVP

Adecco

New York, NY

$ 65000 - $ 150000 / Year

Evaluate and analyze borrowers creditworthiness on assigned proposals and prepare in depth analysis. Analyze all aspects related to credit requests submitted by business units, including but not limited to facility structure, hist...

Risk Management Analyst

Baker Hughes

Houston, TX

Collecting and processing of Risk Management related invoices within the applicable SAP accounts payable system. Accountable for timely and accurate internal allocation of Risk Management related costs to the operating business s...

Audit Manager

Mercury Financial Llc

Wilmington, DE

After only a few years, we've had great success building a significant credit card program, but we are aiming higher, which means we have lots of challenging problems for you to help us solve. The Domain's ideal location and excep...