- Unknown (Chicago, IL)
- …the firm's compliance testing program , fostering a robust compliance, operational risk , and internal control structure and culture, and ensuring alignment ... priorities in a challenging environment. Hiring Manager Title Head of Enterprise Risk and Internal Controls Travel Percent Less than 10% Functions Finance more
- Unknown (Albany, NY)
- …a primary focus on the continuous improvement and administration of the enterprise risk management program . The successful candidate will be responsible for ... an equivalent combination of education and experience. Professional certifications in enterprise risk management, internal audit, and/or internal controls… more
- Unknown (Livermore, CA)
- …company's reliability and process through the promotion of HRO and DIRFT principles. Hiring Manager Title EVP, Chief Risk Officer Travel Percent Less than 10% ... Vice President of Enterprise Risk Management About the Company Leading regional bank...within the organization. This role involves managing the ERM program , ensuring its effectiveness in line with the company's… more
- Unknown (Tempe, AZ)
- Associate Vice President, Third Party Risk Management Reporting Specialist About the Company Expanding financial group Industry Financial Services Type Public ... Company is seeking an Associate Vice President, Third Party Risk Management Reporting Specialist to join their team. The...procedures, interfacing with the second line of defense and internal audit, and supporting the preparation of TPRM portfolio… more
- Unknown (New York, NY)
- …relationships and is adept at presenting impactful summary outputs from the testing program . Hiring Manager Title Global Markets Control Testing Programme Head ... Vice President, Business Risk Analyst - Markets 1st Line of Defence...of 5 years' experience in front office controls testing, internal audit, external audit, or similar disciplines, with a… more
- Unknown (San Diego, CA)
- …Held About the Role The Company is in search of a VP, Operations and Third Party Risk Manager to play a key role in the oversight and enhancement of operational ... Vice President, Operations and Third Party Risk Management About the Company Prominent community bank...the first line of defense for vendor, merchant, and program manager due diligence, ensuring regulatory, contractual,… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation… more
- Unknown (Newtown, PA)
- …& immunology services bariatric and weight loss surgery behavioral health breast cancer program cancer risk assessment and genetics program dentistry ... successful candidate will be responsible for overseeing a comprehensive internal audit program , leading the development and...plan, and apply appropriate resources to mitigate operating unit risk across the enterprise. Hiring Manager Title… more
- The Computer Merchant, LTD. (Blacklick, OH)
- JOB TITLE: Sr. Program Manager JOB LOCATION: Remote but onsite one day a month in Columbus OH WAGE RANGE*: $100hr to $110hr JOB NUMBER: 25-03735 REQUIRED ... a passion for process optimization are highly valued. JOB DESCRIPTION Need a Program Manager that will leverage their strong interpersonal and organizational… more
- Ally (Lansing, MI)
- …a few days in our Charlotte or Detroit office with some remote days. As a Manager on the IT/Cyber Risk team, the qualified candidate is responsible for managing ... project completion. The successful candidate will have experience in IT Audit, IT Risk Management, or Information Security. The position will require the ability to… more
- Unknown (Los Angeles, CA)
- …their team. The successful candidate will have the opportunity to strategically enhance the internal audit program and will be involved in a hands-on capacity. ... Senior Vice President, Internal Audit About the Company Prominent community bank...reviewing the quality and effectiveness of controls to mitigate risk and protect the company's assets. The SVP will… more
- Unknown (El Monte, CA)
- …administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief Audit Executive Travel ... compliance with international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also be involved in… more
- Unknown (El Monte, CA)
- …compliance with international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also be involved in ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962… more
- USAA (San Antonio, TX)
- …special and impactful. The Opportunity As a dedicated Senior Digital/Technical Product Manager , you will lead the discovery, delivery, and performance of critical ... products and their experiences for USAA and its members. Collaborates with internal stakeholders and partners to tackle complex and challenging problems to optimize… more
- VSolvit LLC (Huntsville, AL)
- …reports, and modifications Advise program teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor ... a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate Risk Proactively:Identify, quantify, and manage contractual… more
- Unknown (Pleasant Grove, UT)
- … audit processes. This role involves a range of responsibilities, including risk assessment and planning, program oversight, audit execution, and external ... Vice President of Internal Audit About the Company Community-focused banking group...Audit will also be a key member of the risk leadership team, ensuring accountability and policy compliance across… more
- Fannie Mae (Washington, DC)
- …inquiry management processes. * Analyze project data and documentation to assess risk and determine eligibility in accordance with Selling Guide requirements. * ... Collaborate with internal stakeholders and vendors to ensure timely, accurate, and...improvements and technology enhancements to increase efficiency and reduce risk . * Maintain documentation of policies, procedures, and controls… more
- USAA (Colorado Springs, CO)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Manager , Claims Operations, you will lead and be accountable for auto, and other claims ... process and lead organizational process changes. Drive execution of operational risk management, regulatory compliance training, policies and, procedures. We offer a… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role... Risk , & Compliancefunction with responsibility for a risk --based compliance program that integrates Assessment &… more
- Empower (Milwaukee, WI)
- …environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life ... achieve financial freedom. Empower Yourself. The Enterprise Facilities Engineering Manager leads day-to-day engineering operations across Empower's global sites,… more
