- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity...COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit ...on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Capital One (Mclean, VA)
- Manager , Quantitative Analysis - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... a unique vantage point to review models and model risk practices across the enterprise and the...to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit… more
- Valmont Industries, Inc. (Omaha, NE)
- …move the world forward? Apply now. **A Brief Summary of This Position:** The Senior Manager , Enterprise Risk Management (ERM) is responsible for managing the ... frameworks, experience in a manufacturing environment, hold a Certified Risk Manager certification, and be proficient in...11+ years experience + 5 years of experience in enterprise risk management, internal audit ,… more
- Capital One (Richmond, VA)
- Manager , Enterprise Data Tech- Enterprise Services Risk We are hiring! The Enterprise Services Risk organization is expanding with a focus on ... we work to redefine the financial sector. As a Manager on the Enterprise Data Tech Team,...Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal… more
- Capital One (Mclean, VA)
- Risk Manager , Enterprise Risk ...experience** + **At least 5 years of experience working in risk management, audit , or compliance** + **At least ... Risk Foundations team is seeking a highly motivated Risk Manager to apply their risk...**Preferred Qualifications:** + **7+ years of experience working in risk management, audit , or formal quality assurance… more
- PNC (Raleigh, NC)
- …As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... in the continual refinement and execution of a comprehensive audit program over all aspects of model risk...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- Citigroup (Rutherford, NJ)
- …Framework and Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer Product Manager ** must have relevant business ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- Capital One (Mclean, VA)
- Technology Payments Network Risk Senior Manager - Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office ... As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES)...Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more