- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products ( Risk...data collection and reporting + Monitor and analyzes risk data and metrics to identify trends, patterns, ... to ensure the integrity, completeness, accuracy, and timeliness of risk data + Stay informed on ...is operating at either an Assistant Vice President, Associate Director , or Vice President level/or equivalent at their current… more
- CIBC (Chicago, IL)
- …10+ years of experience in auditing in a financial institution , preferably in Enterprise , Operational or Liquidity risk management areas + **You have** **Proven ... expectations and provides a sound third line of defense risk -based coverage and assists the audit team to connect...appropriate, escalates audit plan delays and solutions to Senior Director and Portfolio Executive in a timely manner, and… more
- Citigroup (New York, NY)
- Enterprise Financial Control is a group within the Controllers Organization reporting directly to the Citi Chief Accounting Officer and Controller. This group is ... asset classes. This role will report directly to the Enterprise Financial Controller. The Segment Financial Controller will lead...+ Responsible for understanding the logic and aggregation of data related to their Segment. + Responsible for the… more
- Highmark Health (Lansing, MI)
- …directs and manages Identity and Access Management (IAM) services for the Enterprise . Provides leadership to the Organization's IAM program, including developing and ... business units to ensure secure and appropriate access to systems and data . Develops talent, addresses resource management, cultivates capabilities of staff, plans… more
- Carnegie Mellon University (Pittsburgh, PA)
- Carnegie Mellon University's Enterprise Risk Management department is searching for a Disaster Recovery and Business Continuity Consultant to join the team! This ... Continuity Services Program. You will report directly to the Sr. Director of Disaster Recovery and Business Continuity Services. **_Core responsibilities will… more
- American Express (New York, NY)
- …compliance with the Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) and other Policies. Our ... Management and Governance principles. **Role Description** As GMNS Data Office Director you will lead Tier...risks for the business unit in alignment with the Enterprise Data Risk Management Policy.… more
- American Express (New York, NY)
- …, you will lead the team responsible for the day-to-day compliance with the Enterprise Data Risk Management Policy within their domains/business units. You ... unit, in coordination with relevant supporting roles, as described in the Enterprise Data Risk Management Policy + Understand, Execute and comply with… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Develops compliance monitors and audit protocols specific to hospital revenue cycle risk areas highlighted by the OIG, Medicare, State Medicaid, State Insurance ... indicative of potential underlying operational compliance issues. + Utilizes data analytics techniques, statistical analysis and modeling, and databases developed… more
- Citigroup (New York, NY)
- …easier to work and do business with. Another critical component of T&BE is the Enterprise Data Office which is responsible for overseeing Citi's Data ... ** Data Quality Assurance Lead Director (Hybrid)**...implementation. This includes driving consistent standards and capabilities for enterprise data management. Within T&BE, the Chief… more
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