- City of New York (New York, NY)
- …values. The Fire Department, City of New York (FDNY), seeks a full-time Director , Risk Assessment & Accountability in the Office of Internal Audit & ... Control (IA). Reporting directly to the Executive Director of IA, the successful candidate will: - Manage...- Manage the annual internal review (Comptroller's Directive 1), risk assessment . - Develop and/or coordinate written… more
- City of New York (New York, NY)
- …the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & Accountability , the successful candidate will: - Supervise ... professional auditing standards. - Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local rules and… more
- BMO Financial Group (New York, NY)
- Risk Identification & Assessment (" Risk ID") and...Board to guide the overall operations of BMO. As a Director of Risk ID & EES, you will have ... Emerging Events & Scenarios ("EES) are critical foundational elements of BMO's Risk Management Framework and Enterprise Risk Management. Risk ID & EES… more
- Citigroup (Jersey City, NJ)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team responsible for ... Developing a valued interactive program of support and compliance risk management services covering the assessment and...as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.… more
- Citigroup (Tampa, FL)
- …across the Markets Assessment and Testing team. The Markets - Compliance Risk Control Assessment Lead directs a team of approximately six controls testing ... controls assessment outlier escalations. + Handles control assessment interactions with senior managers at Director ...with senior managers at Director or Managing Director levels. + Maintains relationships and drives accountability… more
- City of New York (New York, NY)
- …Assessment (eg, services include, but are not limited to, conducting annual Enterprise-wide Risk Assessment , including Fraud Risk Assessment , and ... Director of the Department of Internal Audit and Assessment . The successful candidate will serve as a valued...operational and financial controls to effectively manage the Authority's risk and to strengthen its governance. - Oversee, manage,… more
- Tiburcio Vasquez Health Center (Hayward, CA)
- …continuous improvement across the organization. Key responsibilities include managing risk assessment and mitigation strategies, developing compliance ... The Director of Compliance and Risk Management...+ Educate leaders and teams on best practices for risk management and compliance, fostering organizational accountability … more
- Capital One (Mclean, VA)
- …least 7 years of experience developing, evaluating, or implementing cybersecurity, technology or risk assessment activities + At least 6 years of people ... Center 3 (19075), United States of America, McLean, Virginia Senior Director , Technology & Cyber Risk Officer Capital One is one of the fastest growing… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Director , Liquidity Risk (VP level) supports US Capital ... Markets Risk Management's oversight of liquidity risk in the US Region. The incumbent will be...and you live our values - trust, teamwork and accountability . **You can demonstrate experience with:** + Bachelor's degree… more
- JPMorgan Chase (Plano, TX)
- …with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...or a related field, with a focus on managing risk identification, assessment , and mitigation + Demonstrated… more
- Citigroup (New Castle, DE)
- The Operational Risk Senior Manager ( Director ) manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to ... being taken to mitigate these risks. + Analyzes operational risk data (typically losses, metrics or assessment ...as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.… more
- Citigroup (Irving, TX)
- …of capital assessments with risk management objectives. + Analyzes operational risk data (typically losses, metrics or assessment results) to identify areas ... degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the… more
- BMO Financial Group (Milwaukee, WI)
- …accuracy assessments ( risk ratings, accrual status, loss determination) in selected High Risk Loan Meetings, with accountability for regular review of high ... specific loss estimations, and other assessments as needed to enable a commercial-wide assessment of portfolio risk profile, estimation of losses, and review of… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading ... the Risk Commercial Banking / Credit Risk Internal...and you live our values - trust, teamwork, and accountability . **What CIBC offers** At CIBC, our people are… more
- Citigroup (Jersey City, NJ)
- The Compliance Anti-Money Laundering (AML) Risk Management Director for US Retail Brokerage/Broker-Dealer and Consumer Wealth is a senior management level ... various internal assurance processes including regional enterprise wide and horizontal risk assessments, self- assessment , internal audit, and compliance testing… more
- TD Bank (Charlotte, NC)
- …any/all disciplinary actions, as required + Oversees, designs and develops the audit plan, risk assessment for US Non-Financial Risk and ESG, reviewing and ... role. **Line of Business:** Audit **Job Description:** The Head of Audit, Non-Financial Risk and ESG is responsible for Audit Plan Delivery in these areas. **Depth… more
- Citigroup (Tampa, FL)
- …and trends to audit, business, compliance, and legal senior leadership - eg, Operating Risk Forum, Quarterly Risk Assessment (QRA) Meeting, Business Risk ... that are deviating from trends and escalate situations that pose excessive risk (s). + Communicates and interprets Managers Controls Assessment (MCA) controls… more
- Walmart (Bentonville, AR)
- …for managing enterprise-wide risks, developing executive risk reports, and monitoring risk mitigation; Global Regulatory Risk Assessment team (GRRA) - ... What you'll do The **Senior Lead Counsel - Group Director for Global Risk Management** is a...the enterprise. **Job Summary:** + Developing and driving enterprise risk assessment strategy. + Working in partnership… more
- University of Washington (Seattle, WA)
- …of sponsored projects throughout the entire life-cycle, focusing on regulatory compliance, assessment and mitigation of business risk , and enforcement of ... School of Public Policy & Governance has an outstanding opportunity for an Associate Director of Finance & Administration to join their team.** The Evans School of… more
- CIBC (Chicago, IL)
- …on treasury activities such as liquidity/funding management, capital management, and interest rate risk management. The Director may also in assist in Finance ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will focus on co-leading… more