- Northwestern Mutual Careers (Milwaukee, WI)
- … process improvements. Knowledge, Skills, Abilities: Undergraduate degree relevant to internal audit (Accounting, Business , Economics, etc). CPA, CIA, ... broad and comprehensive analysis to identify business risks, and develops audit programs to evaluate internal controls related to financial risks,… more
- Santander Holdings USA Inc Careers (Dallas, TX)
- …& Risk Management Senior AnalystIdeal candidate needs RCSA, SOX, and/or Internal Audit experience where the emphasis is on process mapping, risk assessment, ... Business Control & Risk Management Senior Analyst -...with 1st Line of Defense RCSA activities, Control Testing Process , Internal Audit protocols.Skills and… more
- USAA (Phoenix, AZ)
- …of business decisions. Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions by ... may be substituted in lieu of degree. Minimum 6 years' project management, process consulting, or business optimization planning experience within the financial… more
- Capital One Careers (Mclean, VA)
- …of experience in project or process managementAt least 2 years of experience in Audit or IT Risk Management At least 2 years of experience in testing business ... Senior Associate, Business Controls Testing (ES Risk)As a Senior Associate...Risk and Controls Testing specialist, with strong interest in process maturity and technologies. A clear understanding of requirements,… more
- USAA Careers (Phoenix, AZ)
- … projects and initiatives, and responsible for required documentation of business decisions.Responsible for monitoring risks within the internal control ... may be substituted in lieu of degree.Minimum 6 years' project management, process consulting, or business optimization planning experience within the financial… more
- Capital One Careers (Mclean, VA)
- …such as Operational Risk Management, Compliance, Legal, Technology, Internal Audit , Regulatory Relations, etc.Basic Qualifications:Bachelor's Degree ... management experienceAt least 5 years of experience supporting, partnering, and interacting with internal business clientsAt least 4 years of experience in … more
- Santander Holdings USA Inc Careers (Boston, MA)
- …risk levels for decision-making process of corporate and local senior management, internal audit and financial risk and the business .Participate in the ... tests (focusing on unattended risks).As applicable, contribute to regulatory examinations, internal audit reviews and other remediation efforts.Oversight of… more
- Santander Holdings USA Inc Careers (Boston, MA)
- …risk levels for decision-making process of corporate and local senior management, internal audit and financial risk and the business .Participate in the ... (focusing on unattended risks).As applicable, contribute to regulatory examinations, internal audit reviews and other remediation efforts.Qualifications:Work… more
- Capital One Careers (Richmond, VA)
- …US GAAP, SEC regulations and regulatory requirementsLead the team to address internal audit reviews, regulatory exams and SOX complianceImplement appropriate ... in technical accounting aspects of auto lending and consult with Line of Business , Financial Planning, Policy, and other internal partners on how accounting… more
- Santander Holdings USA Inc Careers (Boston, MA)
- …and investigation cashflow breaches.Contribute to ongoing initiatives and regulatory examinations, internal audit reviews and other remediation efforts.Build and ... Risk of the firm. The team works closely with corporate treasury, operations, audit , etc. as well as the broader risk organization to provide independent risk… more
