- KPMG (Tampa, FL)
- …review the day-to-day activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition...business process reengineering, Federal program processes and documentation + Develop and lead audit… more
- M&T Bank (Baltimore, MD)
- …of identified issues and the timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and executing upon ... the risk management program of the organization. **Primary Responsibilities:** + Lead the...Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to… more
- Amazon (Seattle, WA)
- Description Amazon Kindle Content is seeking a Books Risk Management (BRM) Risk Program Manager to manage programs, process improvements, etc. for the ... that are constantly changing. Key job responsibilities * Execute tasks as part of Risk Programs. * Partner with internal stakeholders to drive root cause… more
- Harvard University (Cambridge, MA)
- …Code:F0358P Auditor IV Department Office Location:USA - MA - Cambridge Business Title: Program Manager , Risk and Compliance ServicesSub-Unit: Salary Grade ... Harvard University seeks a collaborative, organized, and strategic individual to be its Program Manager , Risk and Compliance Services. Reporting to the… more
- TD Bank (Portland, ME)
- …of Business:** Compliance **Job Description:** **Department Overview:** This position is on the Program Risk Management & Reporting Team within the US Fair ... Banking Compliance Team. Some responsibilities of the Program Risk Management & Reporting Team include:...the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Operational Risk Manager within the Technology and Cybersecurity Risk Oversight team. This position is ... establish and maintain a second line Technology and Cybersecurity Risk Oversight Program to ensure activities remain...management environment and be able to positively influence both internal and external personnel with the evolution of such… more
- Energy Northwest (Richland, WA)
- …asked. This employee will be responsible for program level decisions in both internal controls and risk , ensuring an effective level of engagement with the ... ACCOUNTABILITIES** Under the direction of the department manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit … more
- New York Power Authority (White Plains, NY)
- Operational Risk Program Manager Location:...as take measures to correct them + Manage the program budget and identify internal and external ... Appetite Statement. Works to optimize the organization's corporate governance program in support of operational risk management....Skills and Abilities** + Strong experience as project or program manager of large and complex projects… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this position is ... necessary internal and external communications relative to supplier cybersecurity risk initiatives. The role will participate to ensure proper due-diligence and… more
- Pacificorp (Portland, OR)
- Asset Risk Program Manager , Portland, OR or Salt Lake City UT #112340 **Date:** Oct 5, 2024 **Location:** PORTLAND, OR, US, 97232 **Company:** PacifiCorp ... become more complex and expansive, the program manager will develop and apply the integrated risk...+ Develop and manage implementation of operational and engineering risk mitigation programs in collaboration with internal … more
- AdventHealth (Maitland, FL)
- …The Clinical Risk Manager (CRM) is responsible for managing the risk management program for the assigned areas. This position is responsible for working ... to patient harm and/or financial loss and ensures all risk management activities, including the internal event...mitigate litigation. The CRM is responsible for integrating the risk management program into the quality and… more
- Amazon (Arlington, VA)
- …and is fun to be a part of. SPTC Account Compliance is looking for a Program Manager to drive its strategic vision and roadmap to effectively scale its ... the future. SPTC designs and builds the software systems, risk models, compliance solution and operational processes across Amazon... mining capabilities. We are looking for a strong Program Manager with analytical skills to drive… more
- LinkedIn (Mountain View, CA)
- …us in changing the way the world works. LinkedIn is looking for a Senior Technical Risk and Compliance Program Manager to join our InfoSec Governance, ... feedback from audits, compliance frameworks and emerging technology. . Support the security risk management program by contributing to risk identification,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …focus on the design, development, implementation and ongoing improvement of the Risk and Control Self-Assessment Program . Collaborates effectively with multiple ... line stakeholders to ensure a cohesive approach to assigned risk disciplines, including the RCSA methodology and program...of risk management practices and methodologies, including risk assessment and a solid understanding of internal… more
- Citigroup (Irving, TX)
- …the internal and external business environment. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Amazon (Phoenix, AZ)
- …and is fun to be a part of. We are looking for a strong Risk Manager to drive the Anti-Money Laundering (AML) Suspicious Activity Monitoring program ... bigger about the future. SPTC designs and builds the software systems, risk models, compliance solution and operational processes across Amazon Marketplaces with… more
- Amazon (Seattle, WA)
- …identify and neutralize new and growing fraud threats? Amazon is seeking an experienced Program Manager with strong bias for action, ability to dive deep, and ... has experience leading multi-organizational initiatives for our global risk team. Our mission in Buyer Risk ...identifies the root cause of the issue. The GaMER Program Manager will work cross functionally with… more
- Citigroup (Getzville, NY)
- …and Control Group Manager ** will support the wider team's Hunting for Risk Framework strategy design and implementation. The program objective is to ... risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly… more
- Bank of America (New York, NY)
- …activities in line with BofA Global Compliance and Operational Risk Program . * Participate, as required, in internal investigations into potential breaches ... Compliance & Operational Risk Manager - Global Markets & Fixed...Monitoring and Testing items for the Compliance and Operational Risk Program from a local and global… more
- Amazon (Seattle, WA)
- …that are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. RISC Risk Manager will be a part of the Business and Legal Support ... or similar risk or compliance credentials - Experience in compliance program management, legal, governance, audit, risk /loss prevention, or equivalent -… more