- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager , you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Citigroup (Wilmington, DE)
- …Fraud Risk . + In partnership with the 1LOD Enterprise Risk and Control function owner, provide the Business with operational risk guidance and advice ... **Managing Director (Fraud Risk Function Group Manager - C16)**...to hire a Head of External and Internal Fraud Risk who will be working closely with Business… more
- Aegon Asset Management (Cedar Rapids, IA)
- …(SME) to develop and facilitate risk management strategy; execute third party control risk assessment to identify control weaknesses. Ensure remediation ... risk management as appropriate. + Ensure required risk management activities and control weaknesses are...business owners of relationships. + Provide portfolio and risk analysis to third party risk management.… more
- Grant Thornton (New York, NY)
- …operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and ... As Risk Advisory Manager -Not-for-Profit and Higher Education...performing financial and operational internal audits, as well as business process, internal control and/or operational reviews… more
- State of Minnesota (St. Paul, MN)
- …if adequate internal controls are in place. + Oversight of the Agency's risk management and internal control program administration including development and ... management and internal controls strategic planning process. Experience must include: + Risk management and internal control oversight and implementation. + … more
- JPMorgan Chase (Jersey City, NJ)
- …clients, financial institutions, and governments. As the Global Clearing & Cross Currency Business Control Manager - Executive Director within the Treasury ... and skills** + Experience in a Control Manager function or strong knowledge of Risk ...processes. + Proven ability to prioritize effectively against complex business demands and deliver on multiple priorities. + Strong… more
- Capital One (Mclean, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a deep ... Product and Experience We are growing! The Enterprise Services Business Risk Office provides risk ...central player in all the excitement. As a Senior Manager Risk Guide Leader supporting EPX, you… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...IT risks in order to identify and assess key control activities in business processes. Leads and ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to gain… more
- Citizens (Westwood, MA)
- …in product development and operational execution. Specifically, the Senior Risk Manager is responsible, along with business unit management and under the ... teams. You will serve as a trusted advisor to business partners, ensuring that risk management practices...unit's risk profile and tolerances. The Senior Risk Manager is responsible for maintaining an… more
- NBC Universal (Englewood Cliffs, NJ)
- …program. This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a... documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts… more