- American Honda Motor Co Inc (Marysville, OH)
- …Operating Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among Honda and ... of their operations from a compliance, controls, efficiency and risk management viewpoint. The primary role of...audit methodologies and approaches to plan and conduct information technology audits and will work closely with management… more
- Amerant Bank (Miramar, FL)
- …to Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, risk ... needed.Recommend operational risk awareness topics that promote a strong risk management culture.General Operational Risk FunctionsSupport the monitoring… more
- eXcell (San Francisco, CA)
- …Skills and Qualifications: Minimum 3+ years of prior work experience in technical risk management , information security, audit and / or compliance efforts ... regulatory frameworks (CMMI, NIST CSF, NIST RMF, FAIR, ISO, COSO , COBIT, AICPA TSP / SOC, PCI, FedRAMP /...and help bridge the business view of compliance and risk management to technical engineering and operations… more
- Globe Life Inc. (Mckinney, TX)
- …program areas: Identity and Access Management , Physical Security, Third Party Risk Management , Enterprise Risk Management , Security Awareness ... confidentiality, integrity, and availability of information Experience in Information Security risk management and mitigation is preferred Experience in… more
- Creative Financial Staffing (Sarasota, FL)
- …1+ years of experience in auditing, accounting, or insurance. Experience in data mining, risk management , audit experience (+) #INJan2024 #CBJAN2024 #LI-KH1 ... join their team and assist in the development of risk assessments and execution of audit plans. About the...prospects. Internal Auditor's insights will be shared with senior management and the Audit Committee, serving as a pivotal… more
- Creative Financial Staffing (Sarasota, FL)
- …a Senior Internal Auditor to join their team and assist in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on ... diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing the execution of audit plans. Take the… more
- Inspire Brands (Atlanta, GA)
- …balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive ... technology audit program + Contribute to the technology risk perspective in the development of... risk framework that aligns strategic insights with risk management practices + Support initiatives regarding… more
- Commonwealth Care Alliance (Boston, MA)
- …Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The...manner. The ERM Program will account for all relevant COSO , ISO, and/or other industry standards and best practices,… more
- City National Bank (Jersey City, NJ)
- **MANAGER OF AUDIT II- RISK MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- Invenergy (Chicago, IL)
- …are Invenergy. Job Description Position Overview Reporting to the Vice President, Enterprise Risk Management , the Associate, Enterprise Risk Management ... support implementation and management of the Enterprise Risk Management (ERM) and Crisis Management...technology platforms, systems, and tools used for Governance, Risk and Compliance as needed to managing and report… more
- Warner Music Group (New York, NY)
- …information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to enhance our ... of the company; + Exhibit an understanding of enterprise risk management , risk assessment, ICFR, GAAP, COSO , and leading industry / business practices;… more
- Capital One (Mclean, VA)
- …America, McLean, Virginia Principal Associate, Governance, Risk Identification, and Testing Technology Risk Management (TRM) is a growing organization ... and recommendations regarding ways to further mature the company's technology risk management capabilities. As... frameworks, including: the NIST Cybersecurity Framework, COBIT v5, COSO , or FedRAMP + At least 2 years of… more
- Capital One (Mclean, VA)
- …innovation through technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk Management (TRM) is a small ... within TRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , and risk management professionals who have… more
- FirstBank PR (San Juan, PR)
- … ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business ... issued as well as emerging trends . Performs Information Technology (IT) audits for Business Units, on an independent...Coordinates and participates in Entry and Exit Meetings with Management . . Assists the IT Risk Supervisor… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … Management , Enterprise Risk Management , Business Continuity, and Technology Risk Management ) * Trust and/or Finance principles, practices and ... procedures * Risk and control frameworks ( COSO ) * Trust regulatory risk management...PowerPoint skills * Experienced in working with systems and technology and communicating technical concepts to non-technical associates *… more
- Discover (Riverwoods, IL)
- …, Enterprise Data Stewardship), as well as second line partners in Information Risk Management to communicate and execute on the first line responsibilities ... enterprise standards, and sound industry practices (eg BASEL / COSO ). Manages multiple projects and deliverables concurrently and with...as outlined in the Data Risk Management Policy, and act as an… more
- Regions Bank (Birmingham, AL)
- …Quantitative, Risk or related field + Five (5) years of experience in risk management , consulting, technology , business analytics, data management or ... of Sponsoring Organizations ( COSO ) framework, digital compliance, data management standards, financial statement reporting risk , internal controls, and… more
- Amazon (Seattle, WA)
- …or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management , Compliance, Technology or related function Preferred ... - Familiarity with relevant frameworks (eg, COSO , COBIT, ISO) - Strong risk management and internal audit experience including: performing risk … more
- Copeland (St. Louis, MO)
- …The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management and the IT aspects of ERM in accordance with ... roles such as audit/internal audit, IT governance/compliance/controls, data privacy, enterprise risk management . + Previous experience being accountable for… more
- Inspire Brands (Atlanta, GA)
- …balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive ... risk framework that aligns strategic insights with risk management practices + Support initiatives regarding...Thorough understanding of internal auditing standards, PCAOB auditing standards, COSO , SOX, and risk assessment practice +… more
