- Capital One (Plano, TX)
- …and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant ... support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale… more
- American Express (Phoenix, AZ)
- …and accountable teams to ensure control improvements are effective and aligned with enterprise risk appetite. + Drive continuous improvement by embedding lessons ... make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control...clarity, accountability, and continuous improvement across a complex, cross-functional risk landscape. The Manager , Issues, Events &… more
- CVS Health (Woonsocket, RI)
- …compassionate. And we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the ... and acquisition transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare… more
- TD Bank (Charlotte, NC)
- …develop and retain key talent, making audit a great place to work + Develop a risk -based Audit Plan & deliver the plan evenly over the course of the year. + ... Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is...strong control culture + Develop a team focused on enterprise compliance, not just local needs. + Develop &… more
- Carleton College (Northfield, MN)
- …risks. The manager will maintain and continuously improve the enterprise risk management process (ERM), support the development and documentation ... Job Duties Position Overview: The Risk and Insurance Manager coordinates, develops,...to address issues contributing to unsafe practices or environments. Enterprise Risk Management (ERM): * Co-Lead the… more
- Burlington (Edgewater Park, NJ)
- …and leads, drives process maturity, and ensures consistent delivery of risk , audit , policy, and continuity efforts. The Manager of GRC helps shape the ... **Position Overview** The Manager of Governance, Risk and Compliance...+ Own the accuracy and ongoing maintenance of the enterprise risk register, ensuring it is consistently… more
- Applied Materials (Austin, TX)
- …evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise risk frameworks when drafting and ... assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk… more
- Truist (Atlanta, GA)
- …business continuity and disaster recovery risk reduction in alignment with enterprise risk appetite. 4. For assigned function, develop content to prepare ... city location, the work style will be: In Office (5 days/week). The Enterprise Resilience Senior Manager 's main responsibility is to maintain, drive execution,… more
- TD Bank (Charlotte, NC)
- …The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist ... and team members + Scopes of role may have enterprise impact + Focuses on short to medium -...years relevant experience **Preferred Qualifications:** + 7+ years of Audit / Risk and Controls experience is preferred +… more
- Capital One (Mclean, VA)
- …you build relationships and employ innovative risk management solutions? As a Risk Manager at Capital One, you'll be responsible for working with business ... Risk Office is seeking a highly motivated Risk Manager to apply their analytical, ...risk , communication, and project management skills to support Enterprise Risk Management (ERM). In this role,… more