- Fifth Third Bank (Cincinnati, OH)
- …to their respective business or functional area. Exercises judgment and influences senior business managers and peers to ensure enforcement of strong risk and ... to translate business control strategies into actionable plans. Works with senior leadership to develop, implement and communicate the organization's mission, goals… more
- Capital One (Richmond, VA)
- ERM Project Manager , Senior Associate Capital One's Enterprise Risk Management ( ERM ) Team has responsibility for helping the overall organization ... from achieving its strategic objectives. ERM is currently seeking a Sr. Project Manager - Senior Associate Level who will be responsible for supporting… more
- Citigroup (New York, NY)
- …and Forums to provide oversight, strategic direction, management and monitoring of the ERM Data Concerns, ERM Transformation Project Progress, Data Breaches, ... As part of the recently created Enterprise Risk Management ( ERM ) Data Governance Transformation Team, you will be part...with transparency **Qualifications** **Qualifications** + 15+ years experience as senior delivery manager + 8+ years of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to their respective business or functional area. + Exercises judgment and influences senior business managers and peers to ensure enforcement of strong risk and ... translate business control strategies into actionable plans. + Works with senior leadership to develop, implement and communicate the organization's mission, goals… more
- Capital One (Mclean, VA)
- …a Director-level Chief of Staff to join the team. The incumbent will report to the Senior Vice President leading ERM + RMR, and will lead the Chief of Staff ... The incumbent will serve as a member of the Senior Leadership Team (SLT) for ERM +... + RMR as a destination workplace. This "general manager " role oversees the organization and planning of development… more
- TD Bank (Mount Laurel, NJ)
- …Risks" facing both CUSO and Enterprise operations. You will also interface with senior leaders across the business segments and risk functions to assess the direct ... to emerging risks, + Assist in the generation and integration of ERM risks, measurements, and vulnerabilities, + Develop quarterly reporting deliverables for… more
- Entergy (The Woodlands, TX)
- …candidates for work visas for this position. **Job Segment:** Risk Management, Project Manager , Data Analyst, Corporate Security, Database, Finance, Technology, ... **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid...information protection, information technology, risk management, data analysis, or project management experience **Minimum knowledge, skills and abilities for… more
- Weatherford (Houston, TX)
- …control. Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager . Education & Experience: + Bachelor's degree in Accounting, ... Assurance is responsible for managing Weatherford's Enterprise Risk Management ( ERM ) program and Fraud Risk / Analytics program. Scope:...manager of any missing audit requests to prevent project delays, as well as prompt client notification of… more
- Walgreens (Deerfield, IL)
- …and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages risks. ... plan via a risk assessment exercise and mapping of ERM risks. Adjusts audit programs as needed. + Ensures...Presents audit findings effectively to business division management and Senior Management. Assists and mentors audit teams with verbal… more
- MTA (New York, NY)
- …the performance of assurance, operational, and consulting audits through interface with senior management on complex audits and projects across multiple agencies and ... to familiarize staff regarding the Committee of Sponsoring Organizations (COSO) and COSO ERM models and incorporates the frameworks in the development of the audit… more
- Truist (Charlotte, NC)
- …2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience 3. Prior ... a concurrent basis, including Executive Leadership, other members of the Senior Leadership Team, external auditors, and regulatory agencies. Provide expert counsel… more
- TD Bank (Cherry Hill, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a...and supports Sr. Mgr. in several Enterprise Risk Mgt ( ERM ) initiatives** **Analyzes differences in policy management approaches internally… more
