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Expertise in the execution, monitoring, or auditing of credit risk management activities (e.g., Regulation Q, Basel III rules, Risk Weighted Assets (RWA) classifications and calculations, netting agreements, Single Counterparty Credit Limit (SCCL) monitoring, Current Expected Credit Losses (CECL) calculations, counterparty stress testing) via working in the first-line (e.g., credit origination, banking), second-line (e.g., risk management), or third-line (e.g., internal audit.
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What you'll be responsible for: Circle is looking for a passionate Principal Security Engineer with an expertise in Threat and Vulnerability Management, deep understanding of different Cloud based Infrastructure and a Mac based fleet of devices.
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Certified Internal Audit (CIA) certification. Internal Audit Review. Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous improvements on audit.
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Chartered Professional/Certified Public Accountant (CPA) or similar (e.g., Certified Internal Auditor (CIA), Chartered Global Management Accountant (CGMA), Certified Management Accountant (CMA), etc.
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Advanced knowledge of threat intelligence & vulnerability management. The Technical Tester develops, designs, matures and executes services within the Purple Team. A successful candidate will have verifiable experience in offensive security, threat hunting, attack simulation, programming, and leadership.
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Proven experience with attack simulation and threat hunting is a must. Preferred Certifications: PNPT, OSCP, OSCE, GXPN, GPEN, GCIH, GWAPT, GCFA, or CISSP. e.g., Cobalt Strike, Bloodhound, Red Team Toolkit.
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Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department.
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These projects and activities span across Identity and Access Management, Governance Risk and Compliance, Security Architecture, Maritime Safety, Infrastructure Application and Data Security, and Threat Management.
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Industry standard certifications such as CEH Certification, Security +CE, or GIAC Cyber Threat Intelligence (GCTI). Currently, ManTech is seeking a motivated, career and customer-oriented Threat Intelligence Analyst to join our team in the DMV area.
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Escalate potential risk issues associated with new and existing account customer profiles with internal management and the Second Line of Defense Bank AML Compliance teams. Certified as an Anti-Money Laundering Specialist by ACAMS or equivalent AML certification/license/audit/control testing certification (is a plus.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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One to two years of employment in hospitality management or hospitality accounting. Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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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, reporting, technology, Internal Audit, and external regulators.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will be responsible for:Providing risk management, internal audit and internal control services to clients in the banking industry. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
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