- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks throughout business processes, ... systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively...on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration… more
- Meta (Austin, TX)
- …We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and manage the effects of ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to join our...Systems Advisor Responsibilities: 1. Collaborate with process/control owners and Enterprise Product teams to understand the desired objectives for… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …from time to time. + Support implementation and maintenance of the organization's Enterprise Risk Management framework and partner with Line of Business leaders ... insurance and brokerage operations in the administration and coordination of the risk management activities of the CRC Group, which may include any of the… more
- Truist (Charlotte, NC)
- …partners. 5. Review and challenge outcomes of first line-of-defense (ie, LOD1) risk program execution. 6. Monitor legal, regulatory, compliance and audit ... the effective identification, mitigation, monitoring and reporting of transverse AI risk (eg, technology, data, operational, compliance) within Enterprise … more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... Controllership, Assurance and Operations organization, focused on enabling a modern, sustainable, and...focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's… more
- BMO Financial Group (Chicago, IL)
- … risk , AML, compliance, regulatory, etc.), including overseeing business operations within the jurisdiction to ensure adherence and efficiency. Contributes to ... + Acts as a strategic partner to ensure the program elements becomes an integrated component of the overall...the business/group to increase awareness of and compliance to risk management requirements. + Operates at a group/ enterprise… more
- Citizens (Iselin, NJ)
- …At Citizens, we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring ... Your role will involve executing a robust control monitoring and testing program , managing complex risk environments, and driving continuous improvements across… more
- Clark Construction Group, LLC (Mclean, VA)
- …insurance procedures, budgets, and accounting for all newly acquired projects. III. Risk Program Administration + Oversee the administration of the company's ... the enterprise from catastrophic financial loss while providing cost-effective risk management and insurance solutions that mitigate operational risk ,… more
- Wabtec Corporation (Fort Worth, TX)
- …and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its ... plus (CRISC, CISM, CISA, or CISSP) **What will your typical day look like?** ** Risk Management Program Development:** + Design and implement a comprehensive … more
- TD Bank (New York, NY)
- …TD Securities in developing, implementing, and maintaining a robust financial crime risk management ("FCRM") program that meets regulatory requirements and ... and FCRM-related processes. The team mandate includes regulatory compliance, program remediation, risk management, and program...Design, implement, enhance and maintain the TDS US FCRM program . + Advise TDS Operations and other… more