- Russell Tobin & Associates (New York, NY)
- …and objectives and providing value-add to the organization.* Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... are we looking for in our Principal Operations Risk Manager ? Our client, a global company is seeking an...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and… more
- City National Bank (Charlotte, NC)
- ** ERM POLICY/PROGRAM MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will be responsible for supporting the development and operation of City National ... reporting of adherence status across business areas; + Support regulatory exams and audit engagements concerning the ERM Framework, including assisting in the… more
- Federal Reserve System (St. Louis, MO)
- …field. + 5+ years of banking industry experience related to internal audit , , corporate governance and ERM . + Sound understanding of operational risk, ... internal audit , corporate governance, and ERM functions within...certifications: Certified Risk Manager (CRM), Financial Risk Manager (FRM), COSO ERM Certificate. + Overnight… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management framework as...risk management. Focus Areas include: + Enterprise Risk Management ( ERM ) including, but not limited to, + ERM… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …with larger Iowa corporation who is number one in their industry, seeking to hire an Internal Audit Manager . To be considered for this Internal ... risk profile, controls and enhance processes Collaborating with Senior Internal Audit Manager and other... Manager and other department leaders including audit committee and board Assisting ERM and… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Charlotte, NC)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and... subject matter expert supporting coverage and evaluation of ERM processes including: + Risk identification, including concentrations +… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... security and IT business applications. * Experience working in Internal Audit at a Large Financial Institution...Public Accountant (CPA), * Experience with Enterprise Risk Management ( ERM ) a plus. * Familiarity with vendor risk management… more
- US Tech Solutions (New York, NY)
- …objectives and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... **JOB DESCRIPTION:** The Position The Enterprise Risk Management ( ERM ) team of GRM is seeking a Director...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology. * Generates energy… more
- Copeland (St. Louis, MO)
- …the global finance organization, global controllership, internal audit , and external audit . **As the Senior Manager - IT Internal Control Compliance ... The Senior Manager - IT Compliance and Risk is a blended role...side of ERM process. + Key liaison with Internal & External Audit partners. + Facilitate … more
- M&T Bank (Clanton, AL)
- …effective relationships with key stakeholders in other risk disciplines such as Internal Audit , Legal, and other critical functions, and interacts with ... Overview: The Senior Manager - Enterprise Risk Management (" ERM ...the Enterprise Risk Management Committee **Other Responsibilities** + Leads internal strategic projects within ERM and on… more
- Capital One (Richmond, VA)
- …and mitigate key risks that may keep the company from achieving its strategic objectives. ERM is currently seeking a Senior Manager who will be responsible for ... Richmond, United States of America, Richmond, Virginia Senior Project Manager - Enterprise Risk Management Capital One's Enterprise Risk...are not limited to, the following: + Manage both internal projects within ERM , as well as… more
- Aflac (GA)
- …appropriate, with ERM Program leads, business unit and function leaders, internal audit , and compliance to enhance identification, assessment, monitoring and ... - Effectively leads projects independently, however, seeks partnerships and direction from manager and others. Begins to mentor others in the competency. Ability to… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- WSP USA (Dallas, TX)
- …of the following disciplines - IT governance (eg, CGEIT), security (eg, CISSP, CISM), internal audit (CISA) or Payment Card Industry (PCI) **WSP Benefits** WSP ... **Senior Manager for Technology and Cyber Risk** **Organization/department:** Information...patterns and trends. Work with WSPs Executive Risk Management ( ERM ) team on the evaluation and reporting of relevant… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... supports global functions partners such as Enterprise Risk Management ( ERM ), Independent Compliance Risk Management (ICRM), Retail Credit Risk, Operational… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …At least 4-6 years of broad diversified experience in public accounting, internal audit , controllership, or related business experience + Professional ... developing and implementing risk and control frameworks in a public accounting, internal audit , or corporate governance environment **Preferred Skills and… more
- Citigroup (Tampa, FL)
- …for key stake holders to make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the artifacts ... widely available to all. **About the Group:** Enterprise Risk Management ( ERM ) within Independent Risk Management is responsible for overseeing the implementation… more
- Edward Jones (St. Louis, MO)
- …program enhancements + Partnering with Business Resilience Program Governance, Enterprise Risk, Internal Audit , and other Risk Partners to ensure regulatory ... requirements and how they impact the program. Occasionally partner with Enterprise Risk, Internal Audit , other risk partners, and business areas to ensure… more
- Comerica (Frisco, TX)
- …Risk Governance Process including coordination with the Compliance Management System and Internal Audit . * Lead partnerships with Business Division Risk ... Issue Management Governance Manager Managerial position responsible for governance, oversight, and enhancement of Comerica's Issue Management Governance Processes in… more
