- Target (Brooklyn Park, MN)
- …or technology audit experience + Subject matter expertise in auditing and enterprise risk management concepts (eg, risk assessment/prioritization, process ... risk insights that matter as we collaborate with risk & business owners across the enterprise ....with risk & business owners across the enterprise . You'll use professional judgment, analytics, agile concepts and… more
- Hubbell Power Systems (Shelton, CT)
- …to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates will be adept in process-based audits, ... under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate will be proficient in performing process-based audits… more
- Entergy (New Orleans, LA)
- …The role involves working cross-functionally with Legal, Internal Audit, Ethics & Compliance, Enterprise Risk , and Supply Chain partners to ensure adherence to ... supply chain risk and compliance activities, including SOX, FERC, and enterprise risk management activities (inquires, testing, etc.) + Assist with internal… more
- PNC (Farmers Branch, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... **Preferred Skills** Cloud-Native Computing, Competitive Advantages, Customer Solutions, Design, Enterprise Architecture Framework, Java Architecture, Machine Learning, Risk… more
- Bank of America (Atlanta, GA)
- …the strategic direction for proactive risk mitigation for GFC, FLU and Enterprise risk tolerance metrics that are reflective of key risks within the ... ("GFC") Lead contributes to the direction and drives the development of enterprise -wide money laundering, economic sanctions, and fraud compliance and operational … more
- TD Bank (Jacksonville, FL)
- …portfolio perspective. In accordance with the governing principles outlined in the TD Enterprise Risk Appetite Statement and the framework documented in the ... and managing a retail credit portfolio that is within the TD Enterprise Risk Appetite and meets the business objectives and targets + Researches, evaluates,… more
- American Express (New York, NY)
- …quality assurance reviews related to Internal Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance, Finance, Capital Planning, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- City National Bank (Newark, DE)
- …and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk ... *BUSINESS CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility… more
- Federal Reserve Bank (Kansas City, MO)
- … risk posture. + Ensure that cybersecurity risk is integrated with IT risk , and informs overall Enterprise risk . + Research and identify options to ... a way that is easy to consume. + Experience establishing or running an Enterprise cybersecurity risk management program. + Experience with NIST SP 800-53… more
- Electric Power Research Institute (Knoxville, TN)
- …and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related work. This role is responsible for setting ... and the Audit Committee of the Board. + Support the Institute's enterprise risk management (ERM) efforts in collaboration with Chief Compliance Officer and… more