- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center ... procedures to align with industry standards and best practices. 25% 1. Utilizes risk assessment tools and technologies for effective threat identification and… more
- TD Bank (New York, NY)
- …risk programs are integrated across the enterprise . + Oversees the enterprise risk assessment process, facilitating identification and evaluation of ... Business:** Risk Management **Job Description:** The Head of US Enterprise Risk Governance (ERM) leads the overall development, implementation, maintenance… more
- Children's Hospital Boston (Boston, MA)
- …Risk Assessment : Partners with Internal Audit to lead the annual enterprise -wide risk assessment . Identifies and evaluates risks across operational, ... 81800BRJob Posting Title:VP, Enterprise Risk ManagementDepartment:Legal-ComplianceAutoReqId:81800BRStatus:Full-TimeStandard Hours per Week:40 Job Posting… more
- Broadview FCU (Albany, NY)
- …the ability to influence senior executives and Board members. + Expertise in enterprise , financial and operational risk assessment , monitoring tools, and ... monitor and help manage enterprise risks. + Implement and support risk control self- assessment (RCSA) processes to evaluate the effectiveness of internal… more
- Schwan's Company (Minneapolis, MN)
- …plans-ensuring quality, efficiency, and alignment with department standards. + Oversee an enterprise -wide risk assessment process to identify, evaluate, and ... Team is seeking a strategic, hands-on leader to drive enterprise -wide audit and risk initiatives. In this high-impact role, you'll lead talented auditors,… more
- Citizens (Johnston, RI)
- … Management for business line colleagues including the review and completion of an annual Enterprise Fraud Risk Assessment which will help to develop and ... Description The Manager of Fraud Risk Oversight will support the independent Risk...refine the overall Enterprise Strategy to Fraud. + Partner and collaborate for… more
- American Express (New York, NY)
- …control framework for process, application and IT general controls (ITGCs) across the enterprise + Perform ongoing risk assessment activities to incorporate ... Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk -based...team is looking for a Vice President of SOX Assessment , Advisory and Testing to lead a group of… more
- Cargill (Wayzata, MN)
- …professional experience with leading internal audit and / or enterprise risk management risk assessment activities + Demonstrated commitment to ... Advisor is accountable for developing, facilitating, and maintaining the continuous risk assessment and audit planning processes, including related technology… more
- Truist (Richmond, VA)
- … Controls and Change Office, responsible for the execution and support of the enterprise risk control self- assessment (RCSA). Utilize risk expertise ... to time. 1. Execute on RCSA framework and associated assessment unit changes to operational process, risks and controls...expectations. 3. Serve as a subject matter expert for Enterprise and Operational risk management programs, providing… more
- Comerica (Auburn Hills, MI)
- …Policy templates (support of Pathfinder). Document and maintain processes and procedures for Enterprise Risk Assessment and other appropriate Enterprise ... expectations and industry standards. Create ad-hoc reporting as necessary to support Enterprise Risk Assessment , Implementation, and Governance department… more