- Paycom Payroll Llc (Oklahoma City, OK)
- …and risk assessmentDeploy phishing awareness training and simulations enterprise -wide and report metricsReporting of program key performance indicators ... CS, MIS or related field preferredExperience:5+ years of IT risk management, IT audit or regulatory compliancePREFERRED… more
- Commonwealth Care Alliance (Boston, MA)
- …and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ... is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management...of financial reporting and controls. + Build and lead Enterprise Risk Management (ERM) Office, Program… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit ,...Implement and maintain a best in class and modernized audit program + Contribute to the financial… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit ...best in class and modernized technology audit program + Contribute to the technology risk … more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate ... Audit Services assurance coverage over the risk management framework. This role will focus on various risk Enterprise Risk Management processes and… more
- Discover (Riverwoods, IL)
- …or banking industry experience within risk management. Focus Areas include: + Enterprise Risk Management (ERM) including, but not limited to, + ERM ... a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking...+ Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead enterprise… more
- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- Ohio University (Athens, OH)
- …value by providing risk -based assurance and advisory services through its audit , enterprise risk management, and compliance efforts. This position ... the university's collective risk mitigation efforts including risk management, compliance, and internal audit . OARC...for tracking them. 3. Oversees and facilitates a collaborative, enterprise -wide approach to Enterprise Risk … more
- City National Bank (Charlotte, NC)
- … risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management,… more
- USAA (Charlotte, NC)
- … risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of ... strategic initiatives and assists with the development and implementation of a risk -based audit plan. Serves, and/or partners with subject matter expert(s)… more
- US Bank (Chicago, IL)
- … risk portfolio review audit activities in support of the overall Credit Risk audit plan, provide oversight of audit activities over the activities ... is responsible for providing strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit plans. As an Independent… more
- US Bank (New York, NY)
- …leadership, and coordination of the relevant product and service cyclical risk -based audit plan including asset management, institutional investment services, ... audit executive that has strong knowledge of audit , risk management, risk and...services of the bank. Maintaining an effective Continuous Monitoring Program which monitors key risks within auditable entities across… more
- Truist (Atlanta, GA)
- … Services' performance in the effective delivery of a proactive, risk based audit quality assurance and improvement program for Truist. This program ... Office products 8. Ability to travel, occasionally overnight **Preferred Qualifications:** 1. Enterprise risk management SME within a Model Risk /Model… more
- Amazon (Seattle, WA)
- …risk management and internal audit experience including: performing risk assessments and audits, designing controls, managing enterprise control ... Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon...and direct diverse teams. - Track record of successful program management for large, cross-functional projects, including rolling out… more
- USAA (Tampa, FL)
- …Opportunity** As a dedicated Model Validator you'll execute 3rd Line of Defense Model Risk Audit Oversight for the life-cycle management of models for high ... Oversees and conducts independent third line of defense model risk audit activities for high visibility, critical...that require specialized credentials, and models that have higher enterprise visibility and risk . + Leverages specialized… more
- Capital One (Richmond, VA)
- … Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program , Internal Audit , Regulatory Relations, etc. to achieve objectives ... Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager ( Audit & Exam Engagement) As...+ Collaborates effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management,… more
- US Bank (Minneapolis, MN)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk /Compliance/ Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Huron Consulting Group (Chicago, IL)
- …management and data analysis solutions Prospecting and developing new clients to in enterprise risk management, audit , and institutional compliance: + ... for experience in professional services. Oversee a portfolio of enterprise risk management and compliance engagements and...experience in the area of higher education compliance or risk management. Experience with board and audit … more
- Patent and Trademark Office (Alexandria, VA)
- …a highly technical expert requiring specialized knowledge and subject matter expertise on enterprise -wide financial and program risk and fraud management. ... to include overseeing the planning, development, implementation, and sustainment of USPTO's Enterprise Risk Management program to guide operations in… more
- Capital One (Mclean, VA)
- …Services Controls Governance (ES Risk ) As a Principal Associate in the Enterprise Services Controls Governance (ESCG) Program in Capital One's Enterprise ... of defense to consult on controls and applying your risk and controls skills to help Enterprise ...or Military experience + At least 3 years of risk management, compliance, regulatory, audit , or legal… more
