- 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
- TD Bank (Philadelphia, PA)
- …essential for Portfolio Managers in the Metro CRE Credit Management. The Credit Portfolio Manager II (CPM) performs the financial analysis needed to make credit ... and recommends credit solutions that add value to the Customer. The Credit Portfolio Manager II manages a designated portfolio of commercial loans assuring all… 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
- 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
- Amazon (Santa Clara, CA)
- …POSITIONS AVAILABLE Company: AMAZON WEB SERVICES, INC. Position Title: Program Manager II Location: Santa Clara, California Position Responsibilities: 1. ... include: 1. 1 year of experience working in large enterprise , with direct interaction with domestic and international teams....1 year of experience with public accounting, consulting, or audit experience. Domestic travel is required 10 % of… 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
- 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
- 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
- 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
- Walmart (Grantsville, UT)
- …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
- BMO Financial Group (Murdock, FL)
- …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
- 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
- Sarasota County Government (Sarasota, FL)
- …interface positively with peers, co-workers, and other customers across the enterprise . + Perform reports and records maintenance duties (ie: applications, rejection ... responsibility; oversees financial, compliance, operational and performance audits; reviews audit findings and ensures appropriate controls are established and… more
- HCA Healthcare (Nashville, TN)
- …want to join an organization that invests in you as a Privileged Access Coordinator II ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... We are looking for a dedicated Privileged Access Coordinator II like you to be a part of our...privileged access in applications and information systems requested via enterprise access governance system (eSAF). + Provision access into… more