- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk ... evaluate compliance with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and… more
- Xerox (Norwalk, CT)
- … plan. + Experience with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting firm with significant experience ... ") is the key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk Management processes for a $6… more
- Bank of America (New York, NY)
- …and partnering across technology, product, and risk leadership to drive performance. Strategy Manager II - Anti - Boycott The Consumer & Small Business ... Cons Prod Strategy Mgr II Charlotte, North Carolina;Plano, Texas; Fort Worth, Texas;...Delaware; New York, New York; Tampa, Florida **Job Description:** ** Enterprise Job Description:** At Bank of America, we are… more
- MUFG (Jersey City, NJ)
- …Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information ... Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and… more
- Bloomberg (New York, NY)
- …service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology ... Audit and/or Risk Management. You will work with Bloomberg...Policy -Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to… more
- Scotiabank (New York, NY)
- …+ Maintain strong relationships with key stakeholders, including Compliance Advisory, Internal Audit , Enterprise Compliance, and the relevant business areas to ... Senior Manager , US Compliance Risk Assessment **Requisition ID:** 207309...(i) implementing and enforcing CRCA related policies and procedures; ( ii ) supporting business and corporate function units in executing… more
- American Express (New York, NY)
- …management practices in accordance with the OCC's Heightened Standards guidelines. The ** Enterprise Control Management Utility** within AENB operates as a Center of ... hub for all first-line control management teams throughout the enterprise and be a key connection point with the...& Infrastructure Management Lead** will serve as the Product Manager within the 1st Line of Defense (1LoD) for… more
- MUFG (Jersey City, NJ)
- …worked on implementations, support, and enhancements of Workday HCM or similar enterprise HR product. You have some experience in Workday, Integrations, Reports, ... and influence team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with supported HCM applications.… more
- MUFG (New York, NY)
- …provide more details. The Global Head of AML Advisory is a senior manager responsible for providing Subject matter level expertise on retail, commercial and ... support internal assessment functions including but not limited to risk assessments, audit exams, internal testing, issues management, etc + Support AML Training for… more
- MUFG (Jersey City, NJ)
- …You will be collaborating with HR business teams, Information Security teams, Enterprise Architecture teams and other IT teams to deliver projects, BAU enhancements ... and influence team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with supported HCM applications.… more