include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk... effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal...
Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated... critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party...
JOB DESCRIPTION: Assistant Manager / Lead Assistant Manager | Governance, Risk and Compliance (FS), Finance Risk Audit... Assistant Manager | Governance, Risk and Compliance (FS), Finance Risk Accounting and Control (FRAC) Roles & Responsibilities...
with management regarding emerging control practices. Understanding of risk and control concepts. Bachelor's degree in relevant... are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... or as part of a Risk Management or Internal Audit function CIA, CPA, Six Sigma, or related license/certification preferred...
. Assists in Incident Management and CAPA process. Assists Compliance Manager in conducting enterprise-wide Risk Assessment..., and provide additional quality checks before document finalization. Assists the Compliance Manager in the review and management...
. Assists in Incident Management and CAPA process. Assists Compliance Manager in conducting enterprise-wide Risk Assessment..., and provide additional quality checks before document finalization. Assists the Compliance Manager in the review and management...
management capabilities. Reporting to the Manager, the person in this role will support the Governance, Risk, and Compliance... frameworks. Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management...
insurance and enterprise risk management (ERM) programs. Reporting directly to the Chief Financial Officer, this leader serves... requires advanced expertise in insurance, contracts, and risk management policies, and involves close collaboration...
such as risk management, audit, third-party risk, operational risk, information security, or related fields. Practical... as a Sr. IT Risk Management and Compliance Specialist Unleash Your Potential. At Lubrizol, we're transforming the chemical...
such as risk management, audit, third-party risk, operational risk, information security, or related fields. Practical... as a Sr. IT Risk Management and Compliance Specialist Unleash Your Potential. At Lubrizol, we're transforming the chemical...
Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals.... As a member of the Audit team, the candidate will focus on audits of Credit Risk Management. Responsibilities: Lead small...
in alignment with regulatory expectations, business objectives, and enterprise risk management practices. The Director provides... framework, ensuring alignment with enterprise risk management (ERM) principles. Oversee fraud risk assessments across all lines...
in several departments, including Financial Planning and Analysis, Information Technology, Human Resources, Risk Management, Internal Audit... Enterprise Risk Management. Works directly with the University of Chicago Medical Center to support their risk management needs...
, including 6 direct reports, focusing on Identity and Access Management (IAM) functional responsibilities. We need a candidate... of Oracle Access Manager (OAM). Healthcare experience is a plus, but strong leadership experience within a highly regulated...
Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances... Risk Management Profession (CRMP), Certified Risk Manager (CRM), Associate in Risk Management (ARM), Bar Admission...
Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances... Risk Management Profession (CRMP), Certified Risk Manager (CRM), Associate in Risk Management (ARM), Bar Admission...
Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances... Risk Management Profession (CRMP), Certified Risk Manager (CRM), Associate in Risk Management (ARM), Bar Admission...
Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances... Risk Management Profession (CRMP), Certified Risk Manager (CRM), Associate in Risk Management (ARM), Bar Admission...
Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances... Risk Management Profession (CRMP), Certified Risk Manager (CRM), Associate in Risk Management (ARM), Bar Admission...