- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary: The Safety and Risk Internal Process Manager brings a focus on evaluating and enhancing ... The ideal candidate will have a strong background in risk assessment methodologies, and internal audit practices,...of internal controls related to safety and risk policies and systems. + Process Evaluation:… more
- American Express (New York, NY)
- …American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage… more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's 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 ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you...develop a high-performing audit team. Your expertise in auditing, risk management, and leadership will be instrumental in driving… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** ... on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal… more
- CIBC (Chicago, IL)
- …an inclusive workplace and an environment where all of our team members can excel. ** Risk Analytics Process Enhancement, Compliance Manager ** : As Risk ... Analytics & Infrastructure (RAI) process enhancement project manager , you will directly report to the Head of...benefits of RAI + Manage RAI compliance to satisfy Internal Audit, Model Risk Management, external audit… more
- Capital One (Richmond, VA)
- …(12074), United States of America, Richmond, Virginia Manager , Business & Technology Process Management (ES Risk ) At Capital One, we're building a leading ... dreams. Together, we are on a quest to change banking for good. ** Manager , Process Management - Enterprise Services Risk ** Risk Managers at Capital One… more
- Capital One (Mclean, VA)
- …, Process Management, Technology Risk (Finance Tech) **Overview:** As a Process Manager in Finance Tech, you will support the Well Managed Operational ... environment are essential to succeeding in this role. The Process Manager will drive and motivate others...enterprise initiatives and monitor progress and impediments + Support Risk Management activities by tracking and resolving process… more
- Deloitte (Philadelphia, PA)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you interested...Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Global Markets & Fixed Income New York, New York **Job Description:** At Bank of America, we are guided by a common ... identify and manage risks + Reviews and challenges FLU/CF process , risk , Single Process Inventory,...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- US Bank (Chicago, IL)
- …rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, ... governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk...management experience through: past work in credit/loan review, credit risk management, internal audit credit risk… more
- Truist (Winston Salem, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities for the Enterprise Risk ... (second line of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- BMO Financial Group (Chicago, IL)
- BMO is hiring a Senior Manager to join their team. The Senior Manager , ONFR Programs within the Operational Non-Financial Risk (ONFR) team, will lead one or ... are established programs with distributed responsibilities and the Senior Manager , ONFR Programs will collaborate across teams to provide...measurement & reporting on the status of the operational risk governance program to internal & external… more
- System One (Falls Church, VA)
- Risk Manager Active Secret clearance $111,000/year Falls Church, VA- 6-8 weeks onsite for training and then can be telework The Analysis and Program Risk ... Support Consultant / ARCP Program Risk Manager will provide technical expertise and shall possess technical skill, experience, and professional certifications as… more
- M&T Bank (Baltimore, MD)
- …standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line ... and the timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and...policies in response to federal, state or business unit process changes. Respond to both internal and… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …Please note, this link is only accessible for MSK employees. Job Description Clinical Risk Manager - Quality & Safety Intriguing opportunity available. We are ... seeking a Clinical Risk Manager to join our Quality &...coordination with Corporate Compliance, proactively evaluates areas of organizational risk based on internal assessments and external… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... meet the ever changing technology landscape, so do our Risk Managers. A successful Risk Manager...+ Analyze information to proactively identify risks, trends, and process improvements; including reporting on risk topics… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager Risk Advisor, Business Risk Office Do you want to be part of an organization ... employ innovative risk management solutions? As a Risk Manager at Capital One, you'll be... frameworks, processes, and supporting technologies to effectively mitigate risk + Manage internal audits and regulatory… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor ... Manager will oversee the delivery of a risk -based internal audit plan, consisting of both...specific salary range for your location during the hiring process . This job is also eligible for participation in… more
- Mastercard (O'Fallon, MO)
- …innovation and delivers better business results. **Title and Summary** Principal, Technology Risk Manager Overview The AI & Decision Product Enablement Program ... APIs, & UIs to enrich data and provide real-time decisions. The Principal, Technical Risk Manager on Mastercard's AI & DPE's team will manage initiatives… more
- M&T Bank (Bridgeport, CT)
- …standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line ... business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk... Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a process by… more