- Citigroup (Irving, TX)
- …performed by junior resources + Facilitate relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + ... ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external … more
- CIBC (Chicago, IL)
- … Risk Regulatory Compliance Manager serves as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency ... management projects, supporting the execution of a satisfactory risk plan that incorporates successful audit , and continuous audit and monitoring. . Serve… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) performing end to end reviews… more
- Capital One (Richmond, VA)
- …Capital One is one of the fastest growing organizations in the world today. As a Risk Manager , you will apply your risk management and project management ... Manager , Risk Management (ES Risk )...or military experience + At least 4 years of risk management, compliance, regulatory, audit , or legal experience… more
- KeyBank (Cleveland, OH)
- …with other members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and ... coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As the ... Senior Manager , Governance, Risk & Compliance (GRC), you...communication. You'll collaborate cross-functionally with teams in IT, Legal, Audit , and business units to reduce risk ,… 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 ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...+ Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- Dynatrace (Boston, MA)
- …+ Lead the IT Compliance Program activities that will include risk assessments, IT governance, internal/external audit coordination, management reporting, ... will run all IT Compliance team functions by partnering with the Internal Audit and Control owners to successfully align IT initiatives with compliance regulations… more
- Defense Logistics Agency (New Cumberland, PA)
- …regarding this job. Responsibilities Manage specific operating budgets Serve as the Risk Control Manager (RCM) for program planning, assessments, reporting and ... cut-off/closing date of the announcement. Creditable specialized experience includes: Manage a Risk Control / Audit Readiness and Sustainment program. Apply… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for ... for an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As… more