- 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
- Truist (Atlanta, GA)
- …of the long-term vision and strategic plan of the respective area under Enterprise Fraud Management leadership. Lead, develop and manage personnel and workflow to ... for all internal and external inquiries from key partners such as payments, audit , EWS, or regulatory bodies. 4.Reports to Head of Fraud Solutions, Process and… more
- TD Bank (Wilmington, DE)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Risk Manager II , Credit Retail** manages the creation, implementation and validation ... management, risk segmentation, and financial return optimization. The Risk Manager II provides critical information, interpretative, and...Manager I + Generally an expert at the enterprise or group business level + Acts as the… more
- Stanford Health Care (Palo Alto, CA)
- …Alto campus, a Level 1 Trauma and Academic Medical Center. The Facility Manager II performs routine risk assessments, ensures maintenance of facilities, leads ... a liaison between stakeholders and project teams and leads enterprise -wide facility impact communications to ensure the comfort and...the job description below. **A Brief Overview** The Facility Manager II is the key point of… more
- Weyerhaeuser (Heaters, WV)
- …stay and thrive with our team./ **Job:** **Information Technology* **Title:** *IT Manager II - ETS Field Services* **Location:** *WA-Seattle* **Requisition ID:** ... IT infrastructure with modern tools and practices. We are seeking an experienced IT Manager of Enterprise Technical Services Field Services to join our team. You… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II , Cybersecurity Risk & Operations Management - Compliance. The primary ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...to IT, Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy,… more
- MyFlorida (Leesburg, FL)
- MAINTENANCE PROJECT MANAGER II - 55008853 1 Date: Sep 5, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 834615 Agency: Department of Transportation Working Title: MAINTENANCE PROJECT MANAGER II - 55008853 1 Pay Plan: Career Service Position… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II , within PNC's Enterprise Technology and Security organization, you ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its technology as our… more
- M&T Bank (Clanton, AL)
- …access, procure new technology, including collaboration with central technology and the enterprise data teams. + Provide solutions for those requesting support in ... limited capacity situations provide alternate solutions. + Liase with the Enterprise Risk Management Department and the Enterprise Risk Solutions Data Team… more
- State of Colorado (Denver, CO)
- …summaries. + Complete reconciliations at year-end to ensure proper balances before audit begins. + Assist Enterprise Controller with year-end tasks including ... Accountant II , Enterprises - Denver Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4666760) Apply ...audit related to the enterprises. + Assist the Enterprise Controller with initiatives and reporting requests coming from… more
- MyFlorida (Tallahassee, FL)
- …follow-up reviews to determine status of report recommendations. + Participate in Enterprise -wide audit engagements administered through the Office of the ... SENIOR MANAGEMENT ANALYST II - SES - 64069860 Date: Aug 30,...(https://compcalculator.myflorida.com/) Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH)… more
- M&T Bank (Bridgeport, CT)
- …management responsibilities of the business unit in accordance with the Enterprise Risk Framework. Oversee the proactive identification, accurate assessment and ... risks in the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Drive… more
- Truist (Charlotte, NC)
- …functional activities with other lines of business GCO teams. 3. Liaison with Audit , Enterprise Reg Relations, Compliance and Risk Management organizations. 4. ... to close, with appropriate reporting provided. 11. Manage Policy governance and Enterprise Change centralized coordination. 12. Special Projects for the GCO team… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer II (Security Awareness) Job ID: 240465 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 09/23/2024 - ... to this effort is the Cybersecurity Security Awareness Officer II , a vital role reporting to the Cyber Services...a vital role reporting to the Cyber Services Unit Manager (CSU) within the Office of Cybersecurity, Operations Directorate.… 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
- Walmart (Lancaster, TX)
- …Asset Management : Possess Knowledge of: Fundamentals of asset management, enterprise asset management plan; Lifecycle of assets - Acquisition, operation, ... safety and compliance standards; Local, State, and Federal Regulatory agencies; Audit steps, tools, and resources; Accident prevention; Risk mitigation; Change… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …required). Test the design and operating effectiveness of ICFR across the enterprise and facilitate remediation efforts for control deficiencies. Prepare and file ... job grade levels: SOX Compliance and Financial Reporting Analyst II , job grade 8 or SOX Compliance and Financial...**SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within the master… more
- BMO Financial Group (Lakeville, MN)
- …complex or unresolved customer situations or escalates to the next higher manager for resolution. + Maintains current knowledge of personal banking and credit ... + Focus is primarily on business/group within BMO; may have broader, enterprise -wide focus. + Exercises judgment to identify, diagnose, and solve problems within… more
- MUFG (Tempe, AZ)
- …experience a plus + 6+ years of experience in internal or external audit , regulatory relations, enterprise risk or project management within financial services ... in coordination and integration efforts across multiple groups, preferably within enterprise -wide internal audit functions + Experience in coordination and… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Analyst II (Threat Detection & Investigation) Job ID: 240492 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... the nation?s capital. We are seeking a Cybersecurity Analyst II (Threat Detection and Investigation) to join the Cyber...join the Cyber Fusion Center, reporting to the Center's Manager . This role focuses on continuously monitoring security events… more