- 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
- TECO Energy (Tampa, FL)
- …focus on operational, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal ... **Title:** Operational Audit (Staff or Senior) **Company:** Tampa Electric Company...+ A developing leader responsible for planning and executing risk -based audits and advisory engagements. + A problem-solver who… more
- M&T Bank (Buffalo, NY)
- …analytics and automation techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk -focused audit findings ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- Walmart (Bentonville, AR)
- …initiatives. **Key Competencies** + **Strategic Leadership** - Aligns control strategy with enterprise risk priorities. + **Collaboration & Influence** - Builds ... **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business...over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst &… more
- Capital One (Richmond, VA)
- …payment strategy, operations, and risk management for all payment types across the enterprise . **The Role** As a Project Manager in the Enterprise ... Principal Associate, Project Manager - Enterprise Payments (Hybrid) The...process and programs are being documented appropriately to mitigate risk and proactively partner with Audit and… 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
- Capital One (Richmond, VA)
- Manager , Compliance Advisory | Enterprise Services (Brand Marketing, Workplace Solutions, Americans with Disabilities) Capital One, a Fortune 500 company and one ... Develop innovative approaches in coordination with stakeholders across a variety of roles (eg, Risk Management, Legal, Audit ) to maintain the highest risk … more
- Capital One (Richmond, VA)
- … framework. + Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business ... risk assessors through the execution of Capital One's enterprise -wide money laundering and sanctions risk assessment....regularly worked. Chicago, IL: $155,300 - $177,200 for Sr. Risk Manager McLean, VA: $170,800 - $194,900… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Digital Product Management Team Manager is the owner and subject matter expert for multiple, or the most ... analysts to meet the bank's strategic goals + Assess risk with new initiatives, ensures team monitors, tracks, and...have been appropriately vetted by governing teams (legal, compliance, audit , security, etc.) + Helps create and ensures adherence… more
- Huntington National Bank (Denver, CO)
- …compliance with Card Brand and Network rules, regulatory requirements, and Huntington's enterprise risk framework. + Establish and execute a continuous ... dashboards, scorecards, and quarterly updates to leadership and risk committees. + Analyze complaint trends, audit ...in MS Office Suite + Certifications such as Certified Risk Manager (CRM), Certified Risk … more