Internal auditing Jobs

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Sr Business Control Specialist

Bank Of America

Chicago, Illinois, USA

Full-time

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds

Sr Business Control Specialist -Quality Analyst, Anti Money Laundering

Bank Of America

New York, New York, USA

Full-time

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds

Senior Risk Analyst

TSR Consulting Services, Inc.

New York, New York, USA

Contract

Our client, a leading financial services company is hiring a Senior Risk Analyst on a long-term contract basis. Job ID 80482 Work Location: New York, NY - Hybrid Summary: This role sits in Enterprise Risk Analytics (ERA), and will review and challenge the stress testing process, which requires proven partnership, leadership and credit and market risk expertise as the team will coordinate across multitude of stakeholders in first line of defense teams, ERM governance, model development, reporti

Liquidity Risk Manager

Motion Recruitment Partners, LLC

New York, New York, USA

Full-time

Grow your career as a Liquidity Risk Managerwith an innovative global bank. Contract role with strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week. Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. Will review and challenge the stress testing process, which requires proven partnership, leadership and credit and market risk expertise as the team will coordinat

Manager of Tech Support

Robert Half

McAllen, Texas, USA

Full-time

Description We are in the process of hiring a Manager of Tech Support in the financial services industry, located in McAllen, Texas. The chosen candidate will be tasked with overseeing the Help Desk support personnel, assisting with various hardware and software problems, and managing the Items Processing personnel. This role is not a contract and does not have a set end date. Responsibilities: Oversee the Help Desk support personnel to provide first line support to bank employees and resolve c

Manager - Credit Risk, Market Risk, Regulatory, liquidity/trading/banking

Denken Solutions

New York, New York, USA

Contract, Third Party

Currently, we are looking for talented resources for one of our listed clients. If interested please reply to me with your updated resume or feel free to reach out to me for more details at Title: Manager - Credit Risk, Market Risk, Regulatory, liquidity/trading/banking Location: NYC, NY or Tri-State Duration: 3 months Contract Details (responsibilities and requirements/experience): Team/Role Overview: This role sits in Enterprise Risk Analytics (ERA) and will review and challenge the stress

Quality Manager

BAE Systems

McLean, Virginia, USA

Full-time

Job Description Reporting to the Quality Director, the Quality Manager will work with the Program Quality Managers across the sector to ensure Program compliance to the requirements of company, customer, and ISO 9001, ISO 20000-1, and ISO 27001 Management Systems (MS) Standards for continued certifications. In doing so, the Quality Manager will be responsible for the Internal Audit Program, and the development of the methods for collecting and reporting various Program Quality Performance metri

Insurance Lead

TEKsystems c/o Allegis Group

West Hartford, Connecticut, USA

Full-time

Job Summary: The Insurance Lead will be responsible for developing, implementing, and managing quality assurance processes and standards for all services managed by the team. The role will involve building and leading a team of QA professionals, collaborating with various departments and our outsource partners to drive initiatives to enhance the quality and efficiency of our services. Key Responsibilities Develop and implement comprehensive quality assurance strategies and frameworks tailored

Insurance Lead

TEKsystems c/o Allegis Group

Atlanta, Georgia, USA

Full-time

Job Summary: The Insurance Lead will be responsible for developing, implementing, and managing quality assurance processes and standards for all services managed by the team. The role will involve building and leading a team of QA professionals, collaborating with various departments and our outsource partners to drive initiatives to enhance the quality and efficiency of our services. Key Responsibilities Develop and implement comprehensive quality assurance strategies and frameworks tailored

Insurance Lead

TEKsystems c/o Allegis Group

Farmington, Connecticut, USA

Full-time

Job Summary: The Insurance Lead will be responsible for developing, implementing, and managing quality assurance processes and standards for all services managed by the team. The role will involve building and leading a team of QA professionals, collaborating with various departments and our outsource partners to drive initiatives to enhance the quality and efficiency of our services. Key Responsibilities Develop and implement comprehensive quality assurance strategies and frameworks tailored

Vice President, Compliance & Control (Assurance & Testing Methodology)

BNY

Pittsburgh, Pennsylvania, USA

Full-time

Vice President - Assurance & Testing Methodology At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded a

Vice President, Compliance & Control (Assurance & Testing Methodology)

BNY

Pittsburgh, Pennsylvania, USA

Full-time

Vice President - Assurance & Testing Methodology At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded a

IT Software Asset Manager & Vulnerability Analyst

Judge Group, Inc.

Harrisburg, Pennsylvania, USA

Full-time

Location: Harrisburg, PA Description: Our client is currently seeking a IT Software Asset Manager & Vulnerability Analyst: MOSTLY REMOTE - 1 DAY PER WEEK ONSITE JOB PURPOSE AND SUMMARY The IT Software Asset Manager and Vulnerability Analyst leads the IT Software Asset Management Team by working independently, with limited supervision, managing the agency's hardware inventory, software asset portfolio, and remediating associated risks and vulnerabilities. This includes software licensing man

Enterprise Risk Analytics Lead/Manager

Experis

New York, New York, USA

Full-time

Role: Enterprise Risk Analytics Lead/Manager Location: NYC or Tri State Preferred (Hybrid - 3 days onsite per week) Position type: 3+ months with high possibility of extension/Conversion as FTE Pay range: $95 - $104/hr on W2 Team/Role Overview This role sits in Enterprise Risk Analytics (ERA), and will review and challenge the stress testing process, which requires proven partnership, leadership and credit and market risk expertise as the team will coordinate across multitude of stakeholders in

Risk Consultant

Software Guidance & Assistance

New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Risk Consultant for a contract assignment with one of our premier financial services clients in New York, NY. Responsibilities : Review and challenge the stress testing process, which requires proven partnership, leadership and credit and market risk expertise as the team will coordinate across multitude of stakeholders in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit, and

Identity & Access Management Lifecycle Governance & Controls Services Analyst

Bank Of America

Denver, Colorado, USA

Full-time

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds

Assistant Manager, Asset Based Assessments Controls Assurance

Navy Federal Credit Union

Pensacola, Florida, USA

Full-time

Overview To assist in managing, planning and oversight of Controls Assurance functions for Security matters. Assist the Manager in planning, developing, and implementing frameworks/ measurement methodologies, policies, standards, and procedures related to risk management, specifically asset-based assessments using security standards, and provide quality control. Ensure asset-based programs align with strategic business initiatives, achieve business and quality objectives, mitigate risk, and enha

Assistant Manager, Real Estate Lending Risk Management

Navy Federal Credit Union

Winchester, Virginia, USA

Full-time

Overview To assist with managing, planning and oversight of line risk management functions for the Real Estate Lending (REL) Division to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations. Plan, develop, and implement technology operational risk frameworks, methodologies, policies, standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic business initiatives, a

Assistant Manager, Real Estate Lending Risk Management

Navy Federal Credit Union

Pensacola, Florida, USA

Full-time

Overview To assist with managing, planning and oversight of line risk management functions for the Real Estate Lending (REL) Division to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations. Plan, develop, and implement technology operational risk frameworks, methodologies, policies, standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic business initiatives, a

Assistant Manager, Asset Based Assessments Controls Assurance

Navy Federal Credit Union

Vienna, Virginia, USA

Full-time

Overview To assist in managing, planning and oversight of Controls Assurance functions for Security matters. Assist the Manager in planning, developing, and implementing frameworks/ measurement methodologies, policies, standards, and procedures related to risk management, specifically asset-based assessments using security standards, and provide quality control. Ensure asset-based programs align with strategic business initiatives, achieve business and quality objectives, mitigate risk, and enha