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On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and accelerate your career development through hands-on experience, immersive learning opportunities, and coaching.
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Develop expertise on the Capital One threat landscape using internal data, threat trends, and operational metrics to clearly communicate the Capital One threat landscape to senior executives, to include the Chief Information Security Officer and Chief Information Officer.
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Duties include coordinating team assignments with the Credit Review Director, defining project scope and sample selection, evaluating internal controls and systems that mitigate credit risk, communicating with business management, reviewing results to identify key issues and dimensioning the significance of those findings, recommending corrective action as needed, report writing, and archiving all relevant documents.
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O Collaborate with suppliers, distributors + redistributors, internal procurement team, and concept hub teams to ensure consensus understanding, preparedness, and execution. Accountable to communicate and provide ongoing updates to internal procurement team, hub program management teams, and leadership in a timely fashion.
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Sales Support Specialists act as a liaison between the sales team and multiple internal operational departments at Fossil, building relationships, acquiring insight, and gaining knowledge in areas such as planning, sales, logistics, product, vendor compliance, accounting, and more.
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Serve as a subject matter expert on BMS integration solutions, collaborating with internal teams including Design, Sales, IT, and Operations. Manage the data lake program, overseeing the cloud-based repository of BMS metrics and internal/external integrations.
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This requires significant policy interpretation and coverage analysis; retention and management of counsel and other vendors; collaboration with internal and external contacts, including underwriters, customers, and brokers; negotiation and claim resolution; and management of all communications and reporting associated with the life of a claim.
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PREFERRED QUALIFICATIONS Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) certification. HOW YOU WILL FULFILL YOUR POTENTIAL Responsibilities: Conduct thorough reviews and audits of dispute cases managed by the resolution agents to ensure accuracy, fairness, and compliance with internal policies and regulatory requirements, particularly Reg E. Evaluate the decision-making process in dispute resolutions, ensuring it’s substantiated with adequate evidence and in adherence to regulatory and internal guidelines.
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Internal Security Assessor (ISA) Lead evaluation sessions with external vendors, startups, and internal teams to drive continuous improvement and assess cybersecurity design and technical credentials for use in existing systems and architecture.
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Description Position at loanDepot Position Summary:As an Senior Identity & Access Management Engineer, you will be supporting our internal team with their Enterprise and Cloud Cyber Risk needs, while specifically helping them address IAM. Also, you’ll assist them in navigating SailPoint/IGA solution with ServiceNow, integrating SailPoint with core systems like CyberArk, Azure AD, etc.
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Offer recommendations on IAM and Public Key Infrastructure (PKI) best practices and assist in establishing a centralized IAM service function to support the internal user base. Collaborate with internal stakeholders across various technical functions to create a comprehensive technical roadmap for core enterprise Identity and Access Management (IAM) solutions.
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Package PINS strategic story for PowerPoint presentations in a compelling, crisp way for internal and external communications (e.g. materials for Town Halls) Operating experience in Healthcare Technology, Payments, Trust & Safety, or Risk Management.
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Works on external, as well as internal repairs which may include, but is not limited to, drywall repairs, painting, fence and gate repairs, plumbing installation or repairs, appliance repairs, boilers and HVAC systems, and common area clean-up.
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2 or more years in one or more of the following areas: Quality Control/Assurance Testing, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business control experience.
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Ability to read and understand instructions, written estimates, and work ordersEffective verbal and written communication skillsWork through competing priorities and adapt easily to a fast-paced environmentAbility to provide personable, friendly customer service to internal and external customers.
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internal job Company: Emory University in Plano, TX
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