- SMBC (New York, NY)
- …Ltd. **Role Objectives** + Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and ... document business requirements for our audit management system, data, and/or reporting needs. + Application...related field. + 4+ years of relevant experience in Archer application development, testing, and analysis. + Experience gathering… more
- Manulife (Boston, MA)
- …capabilities including but not limited to risk tooling and technology (ie Archer , GenAI etc.), operational risk management activities, internal and external ... The **Director, GRC Archer Tooling and Technology Product Owner - Operational...activities. **Required Qualifications:** + A background in risk management, operations , audit , compliance, or technology with 10+… more
- Live Nation (Allentown, PA)
- …dozens of owned/operated Amphitheaters to our Global Touring team, from Ticketing and Venue Operations to Marketing and Sales we foster a fun and upbeat work culture ... venue. + Works closely with Live Nation promoters and operations and provides direction on standards and compliance +...& Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored… more
- Truist (Richmond, VA)
- …support to 350+ Audit Services teammates in the application of the audit internal operations and related policies and procedures; including responding ... to audit team members on the various audit internal operations areas within...to risk management and/or banking supervision 3. Knowledge of Archer of eGRC application **General Description of Available Benefits… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... 1. Experience in the Professional Practices division within large banking organization internal audit function desired 2. Advanced degree in a Business-related… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... applicable. Ensure identified issues are being appropriately tracked/reported within eGRC Archer (enterprise system of record for issues) and addressed by Management… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The primary responsibility of this role is to design… more
- Emerson (Austin, TX)
- …auditing and overall program development. + Serve as a compliance liaison in Archer to support the timely and effective closure of open compliance improvement plans. ... export compliance regulations and processes. + Develops and implements distributor/partners audit program and track improvements. + Develops and implements standard… more
- CVS Health (Providence, RI)
- …Information Governance & Privacy, Compliance, Business Continuity, Disaster Recovery, AI, Internal Audit , Legal, Procurement, etc.) to define and synthesize ... affordable. **Position Summary:** The Manager, Enterprise Third Party Risk Management (ETPRM) Operations reports to the Senior Manager of ETPRM Operations . The… more
- Huntington National Bank (Columbus, OH)
- …Strategy, 2nd line Market Risk Oversight, 2nd line Model Risk Management, 3rd line Internal Audit . + Support with the facilitation of Committee meetings. Work ... to support and streamline governance processes and ensure adherence to both internal policy and regulatory guidance. Duties & Responsibilities: + Assist with the… more
- Insight Global (New York, NY)
- …. Skills and Requirements - 6+ years in financial services risk management, internal controls, audit or business process management activities - Outstanding ... equity, insurance investment, and/or transfer agents - Experience with tools such as Archer , Auditboard, PowerBI, and Pyramid null We are a company committed to… more
- Truist (Greensboro, NC)
- …in operational/enterprise risk related management, including but not limited to audit , operations , process engineering or risk management 3. Experience ... coordinate risk management activities for the Wholesale Finance by partnering with audit , compliance, and GCO teams to implement and maintain effective risk… more
- Amentum (Mountain View, CA)
- Support NASA as part of the ATOM (Aerospace Testing, Operations and Maintenance) contract at the NASA Ames Research Center. You will be supporting one of the only ... lifecycle. 5. Provide continuous monitoring through scheduled audits, controls testing, audit reviews, and escalate issues as needed. Responsible for tracking POAM… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …as the security control validation subject matter expert for GRC. + Leading the audit readiness efforts to support IT partners prepare for audits. + Leading the ... coordination of control evidence gathering required for internal and external assessments, audits, regulatory requirements, and other needs. + Tackle "big" problems,… more
- Truist (Raleigh, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- PNC (Pittsburgh, PA)
- …Reporting, Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk, Operations - Back Office, ... Third Party Management organization, you will be responsible for supporting multiple internal risk areas in the evaluation of innovative analytics to deliver… more
- Perdue Farms, Inc. (Salisbury, MD)
- …a risk-informed strategy for addressing current gaps and future threats. + Partner with Internal Audit on addressing the assessment of internal controls, ... resilience, and contractual provisions in our vendor and supplier operations and agreements. + Develops metrics and reporting to...+ Experience with GRC tools such as Service Now, Archer , etc. + Experience developing, tracking, and reporting on… more
- Emerson (Austin, TX)
- …and objectives + Collaborate with other functional areas (eg Legal, Finance, HR, Internal Audit , Sales, etc.) to advise compliance issues to appropriate existing ... Direct T&M ITC regional leaders to ensure that their respective Archer location records, self-assessment(s), program verification process(es), improvement plans and… more
- US Bank (Fargo, ND)
- …Description_** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... of gaps and drive solutions to mitigate risks resulting from inadequate internal processes and/or controls, as well as identifying areas for process or… more
- Truist (Charlotte, NC)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... of education and experience. 2. 12+ years of banking, technology, operations or risk management experience. 3. Strong business knowledge, management experience,… more