- CARMAX (Richmond, VA)
- …be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit plan. This ... teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity...the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- M&T Bank (Buffalo, NY)
- …+ This role provides senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk , operational risk , ... risk . The role requires in-depth business and risk knowledge to properly assess associated risk ...as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory , Institutional Client Services , or support functions… more
- AECOM (Sacramento, CA)
- …of risks to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior management on strategies ... risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts,… more
- City National Bank (Los Angeles, CA)
- …support all FLoD IT Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due / coming due items. This ... Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function… more
- Guidehouse (New York, NY)
- **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:** Up to 50% **Clearance Required** **:** None **What You Will Do:** Guidehouse ... is an advisory -led management and digital consulting firm serving the public...firm serving the public and commercial markets in financial services , healthcare, sustainability, and national defense. Our mission is… more
- Comerica (Farmington Hills, MI)
- …guidance and support to FLOD partners on ORMF compliance. Escalate operational risk concerns to impacted stakeholders, senior leadership, committees, etc. to ... Job Description Operational Risk Lead -- Payments The ORM Lead for...line of business, other second line-of-defense (SLOD) partners, and senior management to effectively influence change and improve the… more
- Bloomberg (New York, NY)
- …Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and departments. In addition, we are ... is to address risks and related issues by providing risk management as a service , focusing on...responsible for risk reporting to firm-wide partners and senior … more
- Palo Alto Networks (Santa Clara, CA)
- …personalized learning opportunities - just to name a few! **Your Career** As a Senior Consulting Director within Unit 42's Cyber Risk Management (CRM) team, you ... (eg, Cortex Cloud, Prisma Access, NGFW, Cortex XDR) into service delivery to maximize client value and risk...digital world by providing the highest quality incident response, risk management, and digital forensic services to… more
- Capital One (Mclean, VA)
- …tools, techniques, and frameworks for the Retail Bank organization, as well as provide cyber risk advisory services into our first line control owners. Your ... with senior level stakeholders to deliver value-added risk management services to our Technology savvy...& Data team in delivering against their strategy and service model. + Lead identification, assessment, monitoring, and reporting… more
- City National Bank (Jersey City, NJ)
- …support all FLoD IT Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due / coming due items. The ... senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops...of Canada, one of North America's leading diversified financial services companies. To learn more about City National and… more