Director, Internal Audit: Operational Risk & Resilience (Hybrid)
First Tech Federal Credit Union
First Tech Federal Credit Union is seeking a Director of Internal Audit - Operational Risk to lead a portfolio of risk-based assurance activities focused on operational risk, governance, and resilience. You will serve as an Engagement Owner, providing independent assessments to executive leadership on governance, risk management, and control effectiveness across major risk domains. The role oversees audit planning, execution, reporting, and regulatory engagement while strengthening the #J-18808-Ljbffr First Tech Federal Credit Union
$164k - $197k
Director, Internal Audit - Operational Risk is responsible for leading a portfolio of risk-based assurance and advisory... ..., governance, and organizational resilience. This role serves as an Engagement... ...197,000 base pay + Annual Bonus #HYBRID Who We Are Every great journey...RiskWork at office- ...to drive portions of the annual audit plan, assess governance, risk, and controls, and deliver actionable... ...recommendations to strengthen operations and resilience. You will lead engagements, test... ...Chelmsford, Marlborough, Hillsboro) in a hybrid environment with a performance-...RiskWork at office
$93k - $111.5k
...execution of the annual audit plan and provides... ...'s governance, risk management, and... ...recommendations that strengthen operational effectiveness and organizational resilience. Here’s what... ...management, and internal controls using... ...#INDMI #LI-MG1 #HYBRID Who We Are:...RiskWork at office$164k - $197k
Description The Director, Internal Audit - Compliance is responsible for leading a portfolio of risk-based compliance audit and advisory activities... ..., products, services, and operational activities. Conduct audits... ...Annual Bonus #LI-MG1 #LI-HYBRID Who We Are: Every great...RiskWork at office$164k - $197k
Description The Director, Internal Audit - Finance, Treasury & Capital is responsible... ...for leading a portfolio of risk-based assurance and... ...reserve methodologies Treasury operations Liquidity risk management... ...+ Annual Bonus #LI-MG1 #LI-HYBRID Who We Are Every great journey...RiskWork at office$93k - $111.5k
Description The Senior Analyst, Credit Risk is responsible for performing... .... The Senior Analyst operates independently on complex... ...Participate in regulatory exams, internal audits, and credit reviews,... ...Chelmsford, MA, Hillsboro MA - Hybrid Target Compensation: $93,000...RiskMonday to Friday$164k - $197k
Description The Director, Internal Audit Professional Practices is responsible... ..., audit methodology, audit operations, reporting, and audit analytics... ...universe maintenance, risk assessment methodology, audit... ...Annual Bonus #LI-MG1 #LI-HYBRID Who We Are: Every great journey...RiskWork at office$204.4k - $306.55k
...SummaryThe Sr. Director, Enterprise Cyber... ...global operations. Additionally,... ...and Corporate risk and business objectives... ...executive, regulatory, audit, customer, and... ...operational resilience.Drive... ...Privacy, Compliance, Internal Audit, and business... ...eligible for hybrid working...RiskFull timeWork at office- ...Federal Credit Union in the United States seeks a Director, Internal Audit - Compliance to lead a portfolio of risk-based compliance audits and advisory activities... ...changes, and mentors the audit team in a dynamic, hybrid work environment across multiple office locations...RiskWork at office
$59k - $71k
...Associate Auditor supports risk-based audit and advisory activities designed... ..., risk management, and internal control effectiveness across... ...successful: What You’ll Do: Support operational, financial, compliance, and... ...00 annually + annual bonus #HYBRID Who We Are: What makes First...RiskInternshipWork at office$211.5k - $359.06k
...members of Baker Tilly International, a worldwide... ...informational technology risk advisory?If yes,... ...Tilly (BT) as an IT Audit, Cybersecurity & Risk Director! Our Risk Advisory... ...strategies to deliver operational improvements and... ...location.#LI-LF2 #LI-hybrid SummaryLocation:...RiskFull timeWork experience placementLocal areaWorldwide$160k - $299.03k
...members of Baker Tilly International, a worldwide network... ...informational technology risk advisory? If yes,... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk... ...managing financial and operational risks within their... ...Citizenship Required #LI-hybrid #LI-LFThe pay rate range...RiskFull timeWork experience placementLocal areaWorldwide$74k - $104k
*This is a hybrid role with a 50% on-site requirement... ...Wilmington, MA* The IT Internal Auditor supports the execution... ...the Company's Internal Audit plan, with... ...Controls (ITGC) testing, IT operational audits, IT compliance audits... ...governance and risk management practices, and...RiskWork experience placementWork at office- Digital Federal Credit Union is seeking a Director, Internal Audit - Finance, Treasury & Capital to lead a portfolio of risk-based assurance and advisory activities across finance, treasury, capital planning, accounting, and financial risk management. This role serves...Risk
$59k - $71k
...seeking an Associate Auditor to support risk-based audit and advisory activities, focusing on governance, risk management, and internal control effectiveness. The role includes... ...regulatory requirements. The position is hybrid with multiple locations (Hillsboro OR, Marlborough...Risk$28 per hour
...Electronic Security, Global Risk Services, CyberSecurity, and... ...divisions to create meaningful 'Hybrid Security' solutions for... ...GRS) Virtual Global Security Operations Center (vSOC) is to provide a... ...include protective services, international assistance, trusted transportation...RiskContract workRemote workFlexible hours$50k
...process, financial monitoring, and risk management of Align Credit... ...reviews may be completed internally or through Octant, with this... ...Management, internal and external audits, regulatory examinations, and... ...Department, Octant, Loan Operations, Finance, and other departments...RiskMonday to FridayAfternoon shift$212.32k - $246k
...Plants division is our internal Independent Power... ...) arm, owning and operating a rapidly growing... .... The Senior Director of Construction and... ...mitigating execution risk through... ...approach in overseeing, auditing, and holding accountable... ...time-off policy;A hybrid work location...RiskFor contractorsFor subcontractorWork at officeLocal areaImmediate startWork from homeFlexible hours$168k - $255k
...infrastructure!We are hiring a Director of Security Operations to own and mature... ...end-to-end, run our hybrid SOC (a 24/7 managed... ...partner plus an internal analyst team), and... ...and insider-risk programs.You will operate... ...focused on reporting and resilience.Serve as the primary...RiskPermanent employmentFor contractors$143k - $214.48k
...SummaryThe Senior Manager, Sales Operations plays a pivotal role in... ...Operations team and reports to the Sr Director, Global Sales Operations.... ...to improve and/or mitigate risk.Develop proper documentation... ...This position is eligible for hybrid working arrangements and...RiskFull timeWork at officeFlexible hours$101.2k - $151.75k
...responsibility covers manufacturing operations in China and across the... ...both third-party and internal manufacturing.Support... ...with internal audit and external auditors to... ...and financial risk assessment.Knowledge of... ...position is eligible for hybrid working arrangements and...RiskFull timeContract workWork at officeLocal areaRemote work$135.5k - $155.5k
...with employer match ~ Hybrid work from home... ...President, Residential Operations Manager , you will provide... ...policies, procedures, and internal controls to ensure compliance... ...and support internal audits, regulatory... ...regulatory compliance, risk management, and delivering...RiskH1bWork at officeWork from home3 days per week$86.8k - $165.2k
...St ~ INNOVATION BLDG Position Role Type:Hybrid U.S. Citizen, U.S. Person, or Immigration... ...market leading businesses, world-class operations and investments in research and development... ...rationale for basis of estimates.Risk and opportunity valuation and impact on contract...RiskContract workTemporary workWork experience placementWork at officeRemote workFlexible hours$25 per hour
...5.00p/h Role responsibilities The main responsibility of the Risk Operations Analyst is to monitor world events and provide overwatch of our... ...resolve active events. The Risk Operations Analyst will use internal and external intelligence sources to support active...RiskFlexible hours$170k - $200k
## Senior Manager, Internal Audit, ITApplylocations: Bedford, MAtime type: Full timeposted on... ...including **SOX IT compliance**, technology risk assessment, and risk-based audits... ...remediation oversight.* Lead technology and operational audits, translating technical risk into...RiskH1bWork at office$21 - $28.26 per hour
...Information Management Audit Specialist Under... ...Works closely with the Director of HIM as needed and HIM... ...resolve technical & operational problems and provides... ...findings to the Director of Internal Audit/Compliance,... ...tracking, financial, and risks. Coordinates BILH...RiskHourly payWork experience placementWork at officeShift work- ...we do. The R&D centers we operate for the government create... ...federal requirements, internal policies, and operational risk management objectives across... ...an integrated and resilient security posture across all... ...industrial security.Oversees audits, inspections, vulnerability...RiskContract workInternshipLocal area
$21 - $28.26 per hour
...Information Management Audit Specialist... ...Works closely with the Director of HIM as needed and the... ...resolve technical and operational problems and provides... ...findings to the Director of Internal Audit/Compliance, Director... ..., financial and risk assessment. Coordinates...RiskHourly payWork experience placementWork at officeShift work$132.4k - $251.6k
...0 Position Role Type:Hybrid U.S. Citizen, U.S. Person... ..., world-class operations and investments in research... ...both Development and International pursuits. We are seeking... ...to the LTAMDS Program Director, Chief Engineer, and... ...strategy, pricing, and risk & opportunity...RiskContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours- ...You will support Lending Officers and report to the Commercial Credit Officer in a hybrid work setting. Responsibilities include credit evaluation, adherence to LUAG and Credit Policy, risk management, covenant monitoring, and timely credit file updates. #J-18808-Ljbffr...Risk
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