- Applied Materials (Santa Clara, CA)
- …and tools to monitor and analyze model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project ... **General Profile** An Experienced ERM Professional passionate about identifying, assessing, and reporting...with low complexity, risk and subjective judgment. + Lead audit planning for assigned scope areas, conducts process interviews… 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
- Insight Global (New York, NY)
- …on evolving ERM best practices and industry standards. Mentor and develop internal audit staff with a focus on ERM expertise. Represent the Internal ... strong focus on ERM . Proven experience in leading and managing internal audit teams. Demonstrated expertise in ERM frameworks, methodologies, and best… 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
- MassMutual (Boston, MA)
- …and reports on enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance. **The Impact** + ... Team** The Financial Reporting Risk IT (FRR-IT) team within ERM works with process owners to evaluate IT risks,...met consistently. + Serve as the liaison between external audit and internal coordinators. + Create status… 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
- 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
- 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
- US Tech Solutions (Philadelphia, PA)
- …relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology. * Generates energy and commitment. ... manages and continues to enhance the Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance...team of GRM is seeking a Sr. Specialist - ERM Project Manager to support key strategic… 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
- 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
- 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
- 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
- University of Delaware (Newark, DE)
- …activities + Knowledge of financial audit requirements and audit reporting. + Internal Audit , ERM , or compliance audit experience in an ... OF THE JOB: Under the limited direction of the manager , Financial Compliance, Audit & Effort, the...system is audited annually as part of the Single Audit and undergoes internal and federal audits… 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
- 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