- TD Bank (New York, NY)
- …CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal ... manage, monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting… more
- KeyBank (Lea County, NM)
- …BRIEF)** This ** Manager , BRC (BPRI)** position is within the Business Risk & Controls (BRC) organization's Business Process Risk Identification (BPRI) team. ... of risk management requirements related to the Risk and Control Self- Assessment (RCSA) program and...equivalent work experience with emphasis on business process analysis, compliance and/or risk management + Experience leading… more
- Schwan's Company (Minneapolis, MN)
- …and IT systems-helping protect and enhance business performance. Join us as an Audit & Risk Manager and help shape the Future of Risk Excellence ... efficiency, and alignment with department standards. + Oversee an enterprise-wide risk assessment process to identify, evaluate, and prioritize potential… more
- Citigroup (Wilmington, DE)
- **Managing Director (Fraud Risk Function Group Manager - C16)** 2nd LOD Fraud Risk Management is seeking to hire a Head of External and Internal Fraud ... independent oversight and assurance over the bank's Operational and Fraud Risk management frameworks, ensuring compliance with regulatory requirements and… more
- Grant Thornton (New York, NY)
- …efficiency of the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control ... As Risk Advisory Manager -Not-for-Profit and Higher Education...financial, and technology processes to provide clients with an assessment of business risk , internal control, and… more
- State of Minnesota (St. Paul, MN)
- …risk management, advises on internal controls, conducts training and outreach on conducting risk assessment and risk mitigation efforts, helps support and ... and Internal Controls Director** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID**...Commissioner, Chief of Staff, Executive Management Team, and Chief Compliance Officer, the Risk and Internal Controls… more
- Mount Sinai Health System (New York, NY)
- **Job Description** Senior Clinical Risk Manager The Senior Clinical Risk Manager serves as a resource to staff to enhance patient safety, promote ... to protect the assets of the facility. The Senior Risk Manager supports the Risk ...preliminary reports, and determination of priority of investigation given risk management assessment . 10. Collaborates with the… more
- ManpowerGroup (Raleigh, NC)
- …client, a leading financial services organization located in North Carolina, is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk ... will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raliegh, NC **Pay Range:**... management frameworks. + Proficient in data analysis and risk assessment methodologies. + Master's degree or… more
- City National Bank (Dallas, TX)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- KeyBank (Brooklyn, OH)
- …fulfill strategic objectives while operating within defined risk appetite. Provides risk , control and compliance consultation / advice, in conjunction with ... implement, evaluate and enhance processes in internal controls. * Risk & Control Self- Assessment (RCSA) - Knowledge...and procedures are accurate and adequate. * Audit and Compliance Function- Knowledge of major responsibilities and tasks of… more