- AmeriHealth Caritas (Newtown Square, PA)
- …the direction of the VP - Chief Audit Executive and Head of Enterprise Risk Management (ERM), this position will assist in facilitating the continued development ... and execution of risk management , internal audit, internal controls, and... certifications-such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Management… more
- Carnegie Mellon University (Pittsburgh, PA)
- …posture, and developing and validating models, frameworks, and tools to drive quantifiable risk reduction. Our Cyber Risk Management team focuses on ... designing, prototyping, transitioning risk management novel methods. We support partners in government and industry in achieving cyber-dependent missions. .… more
- Carnegie Mellon University (Pittsburgh, PA)
- …posture, and developing and validating models, frameworks, and tools to drive quantifiable risk reduction. Our Cyber Risk Management team focuses on ... designing, prototyping, transitioning risk management novel methods. We support partners in government and industry in achieving cyber-dependent missions. .… more
- Capital One (New York, NY)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for ... through technology, we equally prioritize cybersecurity, reliability, software quality, and data management ._ _Technology & Data Risk Management (TDRM) is… more
- Censeo Consulting Group (Washington, DC)
- Risk Management Subject Matter Expert The Position: We are seeking driven, thoughtful candidates to support impactful initiatives for our Federal clients at the ... of a project to preparing final deliverables supporting the Risk Management program at FRTIB + Designing,...public sector + SO 22301 Lead Implementer or Lead Auditor certification preferred + Superior creative problem-solving, analytical, and… more
- KeyBank (Brooklyn, OH)
- …Brooklyn Ohio **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the ... coordinate with other groups within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is responsible ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading...of process control breakdowns. + Assess the business' governance, risk management and control environment and generate… more
- Capital One (Richmond, VA)
- …to join our team! Our technology and data risk advisors are masters of risk , data and technology risk management principles with a detailed understanding ... controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment,… more
- Conax Technologies (Buffalo, NY)
- …and Defense Organizations (AS9100). Certified Auditor preferred. + Working knowledge of risk management processes and hands-on experience in risk ... met or exceeded. Their primary function is to support our quality management system through compliance to procedures, processes, and industry standards. + Oversee… more
- Meta (Austin, TX)
- …the control environment. The R&C Systems Advisor will be responsible for providing risk management expertise, with a focus on financial systems and applications, ... Science, Information Systems, or related field 10. 7+ years of experience in IT risk management , IT audit/internal audit, or related field Experience with IT… more