- FPI Management, Inc. (CA)
- …* Assist in preparing annual operating budgets for submission to Clients and Properties. 8. Risk Management Items * Ensure compliance of Risk Management ... responsible for aiding the PM to enforce all FPI Management , Inc policies, procedures and internal operations,...reports, and other financial reports as provided by FPI Management to ensure budgetary control . * Comply… more
- Raytheon (Tucson, AZ)
- … internal and external stakeholders including technical leadership, program management , and customers Identify, characterize, and communicate technical risks and ... capabilities, and limitations, CONOPS and architecture, requirements capture and management through the development, prototyping, testing, verification, and flight… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + ... Secret security clearance required + 1+ years' experience in Risk Management and Internal Control and/or Financial audit related work + Remote work… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + ... and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work + 4+ years of… more
- SMBC (Jersey City, NJ)
- …(eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk ... Division ("CPAD"), reporting to the Executive Director, Head of Risk and Control Assessment. As a Compliance...Minimum of 10 years of prior regulatory, compliance, and/or risk management experience. + Experience conducting Compliance… more
- MUFG (New York, NY)
- …and experience in Audit ( internal and/or external audit), eg risk management or internal control function, IT, cyber security, finance, and project ... Governance framework that aligns with MUFG's overall Information Risk Management strategy and regulatory requirements. +...and collaborate with various Business Lines as well as Internal Risk , Audit teams to develop … more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management /Finance Audits (Hybrid) **Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... United States of America, McLean, Virginia DART Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- WTW (Philadelphia, PA)
- …principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience ... and Broking** Segment. The business supports an integrated approach to risk management by advancing "the analytical broker". Simply put, our purpose is to… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group… more
