- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a … 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...area of higher education compliance or risk management . Experience with board and audit committee… more
- CareFirst (Baltimore, MD)
- …required work experience. **Experience** : 8 years of work experience in operational and enterprise risk management , audit , corporate governance, and/or ... Analyst is responsible for planning and supporting the oversight of the enterprise risk management program designed to ensure the identification, assessment,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and Emory Healthcare, executing the Internal Audit strategy within Emory's Enterprise Risk Management (ERM) framework, reporting results and outcomes ... implement new techniques, methods and practices to improve enterprise risk management and audit effectiveness and efficiency. + Perform related… more
- Patent and Trademark Office (Alexandria, VA)
- …mitigation. Expert knowledge of federal programs and policies regarding enterprise risk management , fraud detection, audit compliance, internal controls, ... Office is seeking a highly motivated professional to serve as the Senior Advisor for Enterprise Risk Management located in the Office of the Chief Financial… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Audit And Compliance Function - ... control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development… more
- PNC (Birmingham, AL)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Audit And Compliance Function - ... audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding the… 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...+ Risk Culture, Conduct, Ethics + Climate Risk **Responsibilities:** + Plan, performs, and lead enterprise… more
- M&T Bank (Buffalo, NY)
- …and other projects to address issues identified internally and by Enterprise Risk Management , Compliance, Internal Audit or external regulators. + ... Review and approve test results. Build a working relationship with business unit management , Internal Audit , Corporate Operational Risk and Corporate… more
- Ohio University (Athens, OH)
- …organizational value by providing risk -based assurance and advisory services through its audit , enterprise risk management , and compliance efforts. ... the university's collective risk mitigation efforts including risk management , compliance, and internal audit...and facilitates a collaborative, enterprise -wide approach to Enterprise Risk Management ( ERM… more
- US Bank (Charlotte, NC)
- …new skills 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...management framework. This role will focus on various risk Enterprise Risk Management… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …implementing these programs and will work to enhance alignment between Enterprise Risk Management , Internal Audit and Compliance functions. By fostering ... close contact with partner offices to do so, including Enterprise Risk Management , Internal Audit , Research Compliance, Office of General Counsel, and… more
- PNC (Pittsburgh, PA)
- …the Lines of Businesses and other risk partners (eg, Enterprise Risk Management , Compliance, Audit ) **Job Description** * Oversees the governance of ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Competencies** Contingency and Disaster… more
- Capital One (Mclean, VA)
- … professionals across all three lines of defense (eg Business Risk Office Partners; Audit ; Enterprise Risk Management ) through various risk ... 2 (19050), United States of America, McLean, Virginia Manager, Risk Advisor Risk Management Business...big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of… more
- HCA Healthcare (Nashville, TN)
- …with key stakeholders (eg Security Architects, DISAs) within IPS as well as with Internal Audit , Enterprise Risk Management , Legal, and ITG to ensure ... volunteering in our communities. As a(an) Director of IPS Risk Management with HCA Healthcare you can...and cohesion across IPS and other stakeholders across the enterprise + Partner with Internal Audit and… more
- NJ Transit (Newark, NJ)
- …Knowledge of International Professional Practices Framework of IIA, COSO, GAGAS, Enterprise Risk management , fraud awareness, audit sampling, audit ... communication skills. Preferred: + Knowledge of TeamMate or other Audit Management Software. + Familiarity with Visio software program Certificates, Licenses,… more
- Capital One (Richmond, VA)
- … Management , Risk Oversight Programs, Enterprise Risk Management , Business Risk Offices, Internal Audit etc. to achieve objectives + Build ... Challenge and Advisory (ORCA) + Be proficient in Enterprise Risk Management 's Risk...experience + At least 3 years of experience in risk management , audit , or finance… more
- Bank of America (Charlotte, NC)
- …across the company. Our business partners include Global Funding, Enterprise Capital Management , Finance, Audit , Risk , and Lines of Business. The group ... the organization and providing input into process and control designs, operational risk mitigation, issue management , automation, and other initiatives across… more
- Commonwealth Care Alliance (Boston, MA)
- …internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management . There will be significant exposure to senior ... highest ethical standards. + Develop and implement comprehensive internal audit policies, procedures, and risk assessments in...Educate and train team members and other employees about risk management and internal controls. + Staying… 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 ,...framework that aligns strategic insights with risk management practices + Support initiatives regarding enterprise … more