- City National Bank (Jersey City, NJ)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- Valmont Industries, Inc. (Omaha, NE)
- …forward? Apply now. **A Brief Summary of This Position:** The Senior Manager, Enterprise Risk Management (ERM) is responsible for managing the implementation, ... yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the...The ideal candidate will have a strong understanding of enterprise risk management frameworks, experience in a… more
- Ally (Raleigh, NC)
- …line of service with focus on technology , required. * Experience conducting individual control tests and with documenting risk and control testing work ... Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of… more
- Google (Washington, DC)
- …a risk and control self-assessment (RCSA) process for enterprise risk management in accordance with regulatory expectations and industry standards. ... Lead, Enterprise Risk Management _corporate_fare_ Google _place_... risk management frameworks and programs, including facilitating risk assessment or risk and control… more
- Cardinal Health (Boise, ID)
- The Director of Enterprise Risk Management (ERM) is responsible for the development and implementation of a comprehensive risk management framework and ... + Development, implementation, management & continuous improvement of an enterprise -wide risk management framework, including policies, procedures, and… more
- Bloomberg (New York, NY)
- Pricing and Risk Analytics Sales Rep, Enterprise Data Sales, Bloomberg Financial Solutions Location New York Business Area Sales and Client Service Ref # ... same information, the entire enterprise benefits. Bloomberg's Enterprise Pricing and Risk Investment Analytics services...And senior executives will obtain a greater sense of control over their risk through the transparency… more
- 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 ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- AIG (Parsippany, NJ)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. How ... customers through a diversified, multichannel distribution network. Make your mark in Information Technology At AIG, technology is at the heart of everything we… more
- Citigroup (Getzville, NY)
- …, Escalations of Events, and oversight of the Client Organization Executive Scorecard Risk & Control metric performance, Organizational Change Management and New ... Activities. Overview: This role specifically sits within the Risk & Control Performance, Organizational Change Management, and New Activities team. The role will… more
- Mizuho Corporate Bank (New York, NY)
- …effectiveness of policies, procedures, processes, systems, technology and internal controls . + Report risk assessment findings through non-financial risk ... line control teams in adhering to non-financial risk control framework requirements. + Execute and... risk reporting, as well as other related enterprise risk programs (BCP, Information Security, Sales… more