- Intuit (Atlanta, GA)
- …IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual ... and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope,...with the SOX control environment and related technology and financial risk . + Lead with a transformational… more
- Aegon Asset Management (Cedar Rapids, IA)
- …GTS First Line Risk & Control Shareholder Support team provides governance, risk management , internal controls, and compliance services to GTS to support and ... than a century ago, we were among the first financial services companies in America to serve everyday people..., which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs,… more
- Truist (Charlotte, NC)
- …1. Advanced degree in a related field (eg, Computer Science, Data Science, Risk Management ). 2. Familiarity with financial services technology-related laws, ... Review and challenge outcomes of first line-of-defense (ie, LOD1) risk program execution. 6. Monitor legal, regulatory,...rules, regulations, and risk management standards (eg Federal Financial Institutions Examination… more
- ClarkDietrich (West Chester, OH)
- …location. The Risk & Treasury Analyst is responsible for supporting the company's financial risk management and treasury operations. This role plays a ... working cross-functionally with teams including Finance, Legal, Sales, and Corporate Risk Management . Key Responsibilities: Treasury Operations + Monitor daily… more
- Truist (Charlotte, NC)
- … risk program requirements. + Understand Business Unit goals, provide risk management expertise in strategic projects and seek engagement from appropriate ... risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor...in a financial institution with emphasis on risk management or equivalent work experience and… more
- Regions Bank (Charlotte, NC)
- …Regions, the Enterprise Risk Testing Analyst is a second line of defense risk management function that ensures the development and maintenance of a strong ... operating effectively + Maintains advanced knowledge and understanding of risk management concepts around risks and controls...Specialist (CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial… more
- US Mint (Washington, DC)
- …line contributors in order to achieve financial objectives. Oversee the Enterprise Risk Management (ERM) Program to foster an environment where ... Monitoring and evaluating administrative functions, such as: accounting, procurement, facility management ; AND - Collecting and organizing financial and… more
- Citigroup (Jersey City, NJ)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)'s Testing team responsible for assessing compliance risks and ... within the global Volcker, Swap Dealer, Counterparty Trading & Risk CIA program to assess the design...partners and stakeholders including Product Compliance, Business process owners, Risk management and Internal Audit function. +… more
- Scotiabank (Dallas, TX)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... Responsible to provide first line of defense (1LOD) operational risk management practices in the Global Banking...practices are followed to allow for a successful oversight program that proactively manages and assesses operational risk… more
- Capital One (Mclean, VA)
- …the enterprise. + Builds relationships, influences and collaborates with second-line Cyber Risk Management partners, as well as executives across both technology ... high-impact leadership role as an advocate for continuous cyber program and process maturation. This individual is a cyber...+ At least 5 years experience in Governance and risk management + At least 5 years… more