• Novo Nordisk Inc. (Plainsboro, NJ)
    Enterprise Insight in business development discussions, due diligence assessment ; ensure concise synthesis of research findings, communicated in the context ... About the Department The Finance, Insights & Enterprise Solutions department brings insights and intelligence to inform decision making & drives digitalization and… more
    HireLifeScience (02/13/25)
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  • Twist BioScience (South San Francisco, CA)
    …and standards Work with Internal Audit on the completion of a comprehensive risk assessment , documentation, risk mitigation guidance, and related reporting ... to business technology integrationsPartner with control owners to perform management assessment of risk over internal controls and identify opportunities… more
    HireLifeScience (01/11/25)
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  • Legend Biotech USA, Inc. (Raritan, NJ)
    …audit responses and observation resolution.Drive site compliance to regulatory, enterprise , and global requirements through building positive relationships across ... team, ad hoc, for activities such as annual product review, site risk register, or internal quality agreements.Develops and delivers training for specific quality… more
    HireLifeScience (12/11/24)
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  • Director, Enterprise Risk Management…

    Capital One (Mclean, VA)
    Director, Enterprise Risk Management - Assessment Advisory Do you want to be part of an organization that's dedicated to helping Capital One identify, manage ... customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work with...talented associates to provide oversight and guidance for our risk assessment programs and our risk more
    Capital One (12/21/24)
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  • Director, Enterprise Risk Management

    LA Care Health Plan (Los Angeles, CA)
    …the organization's objectives, including the creation of an enterprise annual Enterprise risk assessment . Establish policies, frameworks, and processes ... Director, Enterprise Risk Management Job Category: Administrative,...develops, oversee, and implement an organization-wide Enterprise risk management strategy that ensures the identification, assessment more
    LA Care Health Plan (01/08/25)
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  • Associate Director, Enterprise Risk

    The Clorox Company (Oakland, CA)
    …initiatives. You will conduct project-based risk assessments and manage the enterprise risk assessment process to identify, evaluate, and mitigate ... risk mitigation plans. + Continuously improve the enterprise risk management program to enhance the...and awareness programs for employees. + Prepare and present risk assessment reports to senior management and… more
    The Clorox Company (12/03/24)
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  • Assistant Vice President, Enterprise Data…

    Navy Federal Credit Union (Vienna, VA)
    …and enhancing risk reporting frameworks + Thorough understanding of enterprise risk frameworks, risk assessment methodologies, risk governance, ... professional growth and development. Ensure ongoing focus on executing Enterprise Risk 's overall strategy. This position is...of all the 1LOD BU's + Lead 2LOD independent Risk Assessment + Develop EDRG risk more
    Navy Federal Credit Union (02/13/25)
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  • Risk Manager, ERM Assessments

    Capital One (Richmond, VA)
    …will have experience in improving risk assessment processes, and monitoring enterprise risk assessment results. This individual must be able to ... Management (ERM), you'll work with talented associates to support development of enterprise risk management assessment methodology. This includes enabling… more
    Capital One (01/17/25)
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  • Enterprise Risk Senior Consultant…

    M&T Bank (Buffalo, NY)
    Overview: This position is responsible for the delivery of second line Enterprise Risk Management services, focused on executing the Markets, Products and ... ability to function with a level of independence in the oversight and/or execution of Enterprise Risk activities in a manner that adheres to the expectations of… more
    M&T Bank (12/04/24)
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  • Operational Risk Analyst

    Robert Half Management Resources (El Monte, CA)
    Enterprise -wide Risk and Control Self Assessments (RCSA) and the annual Enterprise Risk Assessment (ERA) from a Second Line oversight perspective. ... processes, tools, policies, standards, and procedures in line with Operational and Enterprise Risk Management Frameworks. * Participate in Operational Risk more
    Robert Half Management Resources (01/25/25)
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  • Sr. Risk Manager, Future of Assessments

    Capital One (Richmond, VA)
    …obtained in this area are some of the most sought after in the market today. The Enterprise Risk Assessment team is focused on developing risk management ... Management (ERM), you'll work with talented associates to support development of enterprise risk management assessment methodology. This includes support of… more
    Capital One (11/23/24)
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  • Internal Control and Risk Specialist

    The Research Foundation for SUNY (Albany, NY)
    …in addressing risks and accomplishing the company's goals and objectives + Supports enterprise risk assessment process + Facilitates the preparation of ... the individual will be primarily responsible for assisting with audit remediation, enterprise risk management, and process review. The individual will also… more
    The Research Foundation for SUNY (11/19/24)
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  • Principal Risk Analyst (Third Party…

    Navy Federal Credit Union (Vienna, VA)
    …in the development and management of their vendor oversight plans. Lead the annual enterprise vendor risk assessment process. Promote adherence to the TPRM ... and managing vendor oversight plans, managing third-party concerns, and conducting vendor risk assessment activities. Develop and maintain program tools and… more
    Navy Federal Credit Union (02/05/25)
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  • GCO Risk Advisor III

    Truist (Charlotte, NC)
    …offerings are consistent with Truist's risk appetite, including adherence to Enterprise Change Risk Assessment requirements. 9. Oversee the results ... Resources Management to effectively manage risks as required by enterprise policy and Enterprise Risk ...are appropriately managed. 7. Oversee effective operationalization of a Risk Control Self- Assessment Program, Key Indicator and… more
    Truist (02/14/25)
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  • Senior Director of Internal Audit…

    City of New York (New York, NY)
    …and Assessment (eg, services include, but are not limited to, conducting annual Enterprise -wide Risk Assessment , including Fraud Risk Assessment , ... to serve as the Senior Director of the Department of Internal Audit and Assessment . The successful candidate will serve as a valued partner to management, providing… more
    City of New York (02/12/25)
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  • SF Operational Risk - Risk

    Fannie Mae (Washington, DC)
    … and management experience; prior experience in Audit, Compliance or Enterprise Risk Management * Risk Assessment and Management including evaluating and ... testing / validation results are appropriate and meet internal quality and Enterprise standards. * Communicate issues identified during risk assessments and… more
    Fannie Mae (02/16/25)
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  • Second Line Risk Advisor - Data Risk

    Capital One (Mclean, VA)
    …insight into data risks and shaping risk mitigation strategies across the enterprise . + **Second Line Risk Assessment :** Conduct thorough risk ... the company's data management practices align with both regulatory requirements and enterprise risk appetite. This role is an opportunity to take on key… more
    Capital One (02/13/25)
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  • VP, AML Compliance Officer - AML Client & KYC…

    Citigroup (Tampa, FL)
    …and complex transactions + Supervise and participate in internal assurance processes such as Enterprise wide AML risk assessment , self- assessment , and ... The Compliance Anti Money Laundering Risk Management Officer is a senior professional level...data, prepare and present regional/global reports related to AML risk assessments, and monitor AML related issues and escalations… more
    Citigroup (01/10/25)
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  • Operational Risk & Internal Control Sr…

    Toyota (San Juan, PR)
    …implementing quantitative and qualitative measures of operational risk management, enterprise risk management, internal controls assessment /testing, and ... & Analysis:** + Utilize risk assessment methodology to conduct risk assessment for the enterprise . + Assess and challenge the key risks & controls… more
    Toyota (01/24/25)
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  • Senior Financial Crime Risk Oversight…

    TD Bank (Wilmington, DE)
    risk and self- assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that ... of AML and ATF laws. The US Financial Crime Risk Management (FCRM) Risk Assessment ...the application of AML/ATF/Sanctions/ABAC programs and standards across the enterprise + Protects the interests of the organization -… more
    TD Bank (02/12/25)
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