- Broadview FCU (Albany, NY)
- …and Executive Management. + Monitor and address issues identified by internal (ie, Audit , Compliance , ERM ) and external regulatory/independent bodies. + ... Exercising proactive and independent judgment when providing advice to senior management. + Supervising a Compliance staff...advice to senior management. + Supervising a Compliance staff to ensure that the Compliance … more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... business partners **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance... audit plan by leading or conducting financial, compliance or operational audit projects including the… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing innovative ... ownership, and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** ( Senior...Regulatory and Business as Usual (BAU) activities such as Audit related Issues, Management Control Assessment (MCA) creation, and… more
- Federal Reserve Bank (Dallas, TX)
- …+ Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies ... website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management ( ERM ) Manager** will be responsible for having oversight of the District's… more
- Fannie Mae (Washington, DC)
- …*THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management ( ERM ) and Compliance and ; Ethics (Cand ;E) role will offer you the ... development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior team members. * Assist… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is part of Citi's Enterprise Risk Management ( ERM ) Group within Independent Risk Management and is responsible for developing and ... ability to collaborate with multiple stakeholders across Markets, Independent Risk, Compliance , Finance, Operations & Technology. The candidate must be able to… more
- Capital One (Richmond, VA)
- …to changes in assignment and job responsibility + Collaborate with second line Risk (eg ERM , ORM, Compliance /AML), Audit , Legal, Fraud and LOB Risk partners ... West Creek 7 (12077), United States of America, Richmond, Virginia Sr . Risk Associate The Capital One Commercial Banking division services a $50 billion loan… more
- Commonwealth Care Alliance (Boston, MA)
- …etc.), enterprise risk tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee ... Doing:** + Sets a vision and strategy for Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance ...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM … more
- Carter's/OshKosh (Atlanta, GA)
- …team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in safeguarding our ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute comprehensive internal… more
- MEAG Power (Atlanta, GA)
- …work remotely one (1) day per week with manager approval Summary: The Senior Enterprise Risk Management ( ERM ) Specialist will direct, coordinate, evaluate and ... senior management, the Board, other stakeholders, and facilitates the Executive ERM Committee meetings. + Making recommendations to senior management… more
- Flowserve Corporation (Houston, TX)
- …**Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of the company-wide ... audit plan. In addition, the Senior Auditor...the planning, organizing and execution of financial, operational and compliance audits. + May assist internal audit … more
- Xerox (Norwalk, CT)
- …toggle section visibility City Norwalk State/Province Connecticut Country United States Department AUDIT & COMPLIANCE Date Wednesday, September 11, 2024 Working ... 20034074 Job Level Executive Job Type Experienced Job Field AUDIT & COMPLIANCE Seniority Level Executive Currency...a key business partner to the CFO and broader senior leadership team on all major audit … more
- City National Bank (Los Angeles, CA)
- …on assessing the risk management practices, operational and IT controls and regulatory compliance of the Banking platform. + Audit Assurance: Prepare and oversee ... findings and audit reports drafted by the audit team for submission to the Senior ...reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with requirements. + Coordinate and manage regulatory requests… more
- Walgreens (Deerfield, IL)
- …enhancing the WBA Enterprise Risk Management ( ERM ) program. Reporting to the Senior Director, Retail Products and Corporate Functions Compliance , the ERM ... registers. The role will assist in evolution of the ERM tools, practices, and policies to analyze and report...Engages all risk functions across the Division, including Internal Audit , Compliance , Technology Risk & Compliance… more
- Serco (Arlington, VA)
- …and programs for capturing and mitigating risks. Implements and evaluates compliance with business risk-reduction policies, processes and standards. Familiar with ... Experience with OMB Circular A-123 and Enterprise Risk Management ( ERM ) needed to support the Secretary of the Navy...of risk profiles and risk assessments for SECNAV ensuring compliance with Executive Orders, OMB directives, and internal SECNAV… more
- Discover (Riverwoods, IL)
- …providing an independent view of aggregate risk faced by DFS that helps make ERM a competitive advantage. This visible role will work closely with the Director ... and business and risk oversight teams (credit, market, liquidity, strategic, operational, compliance and legal risk) to drive necessary action and help communicate… more
- GRF CPAs & Advisors (Bethesda, MD)
- …their strategic goals. RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management ( ERM ), Fraud Risk Management, and Cybersecurity ... services that fall into the following categories: . Internal audit plan development and execution . ERM ...expand as the practice continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services, you… more
- Travel + Leisure Co. (Orlando, FL)
- …the Supervisory Auditor sourced from the audit committee approved annual internal audit plan. The Senior Internal Auditor will interact with Business and ... the first full 2 years of service in the Senior , Internal Audit role) + Knowledge of...Microsoft Excel. + Minimum of 2-3 years of internal/external audit , compliance and risk management or related… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of NCR Voyix's ... internal audit methodology, processes, and services, including but not limited...and reporting on internal audits, ensuring adequacy of, and compliance with, internal operating controls, corporate ethics and other… more
- Citigroup (Tampa, FL)
- Regulatory Execution Senior Lead / Hybrid **About the role:** The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees ... Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239 scope. The Citi Data Governance.../ regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * Maintain Centralized Framework for… more