- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New...for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control… more
- Byline Bank (Chicago, IL)
- …developed to manage risks, including effective training, procedures and other controls . + Provides input regarding compliance concerns relevant to current products ... laws, rules and regulations, and related supervisory guidance. + Performs compliance risk assessments in conjunction with business partners to ensure all compliance… more
- US Bank (Irving, TX)
- …assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee and senior ... advisory services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit… more
- AECOM (Arlington, VA)
- …the Schedules That Drive Program Success.** **AECOM** is seeking a **Program Controls Scheduling Manager ** for a critical leadership role supporting complex, ... successful execution of transportation programs within a global organization. **The Program Controls Scheduling Manager will be entrusted with the following… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...Manage the evaluation and testing of IT processes, system controls and identification of areas of risk … more
- Capital One (New York, NY)
- Manager , Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... to deliver high-impact results._ Role-specific text This position - Manager , Network Security - is a unique opportunity for...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you will get the... in both proactive and responsive contexts for the Risk Advisory Practice - all with the ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...and evaluation and testing of business processes and related controls + Leverage analytics and automation solutions to deliver… more
- AECOM (Sacramento, CA)
- …**Job Description** **SUMMARY** This role will be responsible for supporting the **Project Controls Manager - Reporting** Unit for the California High-Speed Rail ... and serves as a key liaison within the Project Controls and Project Financial Office to ensure coordinated financial...in compiling progress, cost, cash flow, earned value, and risk data for reports + Help maintain and track… more
- Capital One (Chicago, IL)
- Technology Senior Risk Manager - Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk management support to ... in a complex, highly regulated business.** **As a** **Technology Risk Manager ** **in Capital One's Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- CIBC (Washington, DC)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more