- Insight Global (New York, NY)
- …Represent the Internal Audit department on cross-functional committees focused on risk management . We are a company committed to creating diverse and ... ERM program. Lead a team of auditors in conducting risk assessments to identify and evaluate key enterprise...the design and operating effectiveness of internal controls over risk management processes. Evaluate the organization's … more
- 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
- 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
- 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
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …leadership, project management , and enhancements to the internal audit and enterprise risk management functions within the Corporate Audit ... Audit Consulting Services;MANAGER, ENTERPRISE POLICY MANAGEMENT ;Manager, Enterprise Risk Management...external audit activities for required SOC reports. ** Enterprise Risk Management ** + Oversee… 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
- City National Bank (Charlotte, NC)
- **MANAGER OF AUDIT II- RISK MANAGEMENT **...risks, including but not limited to the understanding of enterprise risk management , data governance, ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...practices, governance processes, system of internal controls for the Risk Management platform: Enterprise … 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
- Nike (Beaverton, OR)
- … services including internal or external audit , risk advisory services or enterprise risk management + Possess advanced knowledge and application of ... value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead on our… more
- US Bank (Charlotte, NC)
- …risk partners and business units across CAO as well as enterprise groups (Model Risk Management , FRBD, Audit ) to identify and manage model risk . ... model risk manager servers as a liaison between the Model Risk Management (MRM) program and the Chief Administration Office enabling function. They support… 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
- MassMutual (Boston, MA)
- …Actuarial leaders and Centers of Excellence at MassMutual across Corporate Actuarial, Product, Enterprise Risk Management , Audit , Institutional Products, ... informed and engaged while setting priorities for Actuarial Talent Management Groups is essential. **The Team** The role will...focused on within the Actuarial Community and align to enterprise practices + Work closely with Chief Actuary to… 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
- USAA (Charlotte, NC)
- …to CAE for Bank, Chief Audit Executive for Enterprise , executive management , Audit Committees, and Risk committees as required. + Escalates to ... of long-term strategy and objectives and ensures alignment with Enterprise Audit Plan strategy and objectives. Leads... audit findings and recommendations regarding key governance, risk management and control processes including, legal… 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
- 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
- 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