- Russell Tobin & Associates (Philadelphia, PA)
- What are we looking for in our Project Manager - Enterprise Risk Management? Role: Project Manager - Enterprise Risk Management Location: ... from key stakeholders or leadership.* Working with the Program Manager , ensure that deliveries from workstreams meet requirements and...field.* 5+ years of experience with a mix of risk , technology, audit , and/or consulting roles.* Project… more
- Amerantbank (Miramar, FL)
- …Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, ... of the compliance risk and the compliance risk management program (ie, Enterprise Compliance ...lines.Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit /Consultants, and other stakeholders to ensure the… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written… more
- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in… more
- Quarterra (TX)
- …senior partners in other technology departments related to the program. Partner with risk management (first line), internal and external audit , and corporate ... and governance teams (SOX, Regulatory, Project) to support independent reviews and risk assessments. Provide centralized audit and regulatory support in the… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... for the acquisition of indirect goods and services according to enterprise Service Level expectations (SLA's). Department processes include supplier quoting,… more
- Fidelity TalentSource LLC (Boston, MA)
- …Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise -wide function that supports the Finance strategic objective of ensuring a ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...and systems. This role will report to a Senior Manager or a Director within the GFC function. The… more
- Creative Financial Staffing (Fort Lauderdale, FL)
- …the Project Manager with accounting reports/issues they may need and audit /reconcile the job cost detail to assist in their forecasting Monitors the sub-guard ... will do Review owner contracts, addendums, and exhibits to ensure financial/ risk compliances are understood for compliance tracking Interpret and understand the… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Kiewit (Omaha, NE)
- …protect our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide risk -based audits across all markets for ... our North America business. In this role, you will oversee our audit plan and a Risk analyst to analyze emerging major, global, dynamic risks that impact all… 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
- Truist (Charlotte, NC)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services.… more
- City National Bank (Charlotte, NC)
- … OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... 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 Risk ,… 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
- 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 , Internal Audit - Technology will have...Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit … more
- Inspire Brands (Atlanta, GA)
- … Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit , will have the exciting opportunity to ... a trusted advisor to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance, who reports to the VP, … more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …within the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the ... Consulting Services; MANAGER , ENTERPRISE POLICY MANAGEMENT; Manager , Enterprise Risk Management +...external audit activities for required SOC reports. ** Enterprise Risk Management** + Oversee and manage… more
- Insight Global (New York, NY)
- …evaluation of the organization's ERM program. Lead a team of auditors in conducting risk assessments to identify and evaluate key enterprise risks. Assess the ... with a focus on ERM expertise. Represent the Internal Audit department on cross-functional committees focused on risk... Audit department on cross-functional committees focused on risk management. We are a company committed to creating… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group ... adequate coverage of risks. + Design and execute appropriate audit procedures to assess enterprise -wide risk...New York City (Hybrid On-Site): $147,800 - $168,700 for Audit Manager Candidates hired to work in… more
- Truist (Winston Salem, NC)
- …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...Tableau, Power BI, MS Power Apps, SQL, or Archer enterprise risk data architecture. **General Description of… more
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