- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...Qualifications:** + A minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance, … more
- M&T Bank (Wilmington, DE)
- …monitoring guidelines to serve as reference source. Lead engagements with colleagues in Model Risk Management for model validation exercises. Serve as ... series, models for credit risk + Knowledge and familiarity with key aspects of model risk management and model validation, including SR-11-7 guidance on … more
- M&T Bank (Buffalo, NY)
- …monitoring guidelines to serve as reference source. Lead engagements with colleagues in Model Risk Management for model validation exercises. + Work ... or liquidity risk management + Knowledge and familiarity with key aspects of model risk management and model validation, including SR-11-7 guidance on … more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... as well as applicable laws and regulations. Our GFO model today encompasses three service towers; Accounts Payable, Order...performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness… more
- Cardinal Health (Honolulu, HI)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- American Express (Sandy, UT)
- …procedures are robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and ... partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** +...Years experience in risk management (eg, within Risk and/or Audit function) at a large… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans...and your life. Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- SMBC (New York, NY)
- …for committee, regulatory, and audit submissions as well as timely escalation of risk -related matters to the Risk Coordination Team Lead and the Head of ... benefits to its employees. **Role Overview** The Vice President (VP) in the Risk Management Coordination Team plays a pivotal role in operational coordination and… more
- TD Bank (New York, NY)
- …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk ...on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development… more