- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …Belvoir **Position ID:** J1025-1459 **Employment Type:** Full Time **Position Description:** Support Enterprise Risk Management (ERM) and internal controls ... **Staff Consultant- Enterprise Risk Management** **Category:** Business Consulting,...policies, operational processes, and ERM experience to provide accounting, risk assessment, and audit support. Additionally, this… more
- Enterprise Bank & Trust (St. Louis, MO)
- ** Enterprise Bank & Trust was founded in the...+ Validates model results, interprets results, and communicates to internal audit , model risk management, ... assembles quarterly allowance presentations for the ACL Committee and Audit and Risk Committee of the Board....completion dates of stress tests. + Verifies and balances internal loan information with third party vendors (ie nCino… more
- University of Michigan (Ann Arbor, MI)
- …and Enterprise Risk Management Framework + Strong understanding of internal audit 's function in an enterprise -wide compliance program. The ability ... and nominations for the role of Executive Director of Audit Services. The Executive Director has enterprise -wide...risk and control self-assessment program to align the internal audit function with the organization's long-term… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management ... the department maintains current knowledge and certifications relevant to internal audit , risk , and higher...Minimum of 7 years of progressively responsible experience in audit , enterprise risk management, financial… more
- TD Bank (Charlotte, NC)
- …the assigned portfolio and related financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and; ... operational efficiencies and opportunities with other business management / enterprise areas + Facilitate key strategic discussions and provide...a Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance… more
- Charles Schwab (Westlake, TX)
- … Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution ... efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is...to a Director or Senior Manager of the Technology enterprise team, the Internal Audit … more
- Financial Partners Credit Union (Costa Mesa, CA)
- …USA Position Type Full Time Job Description Purpose of Job The Vice President, Enterprise Risk Management & Compliance (ERMC), is responsible for directing and ... role works closely with business units to establish, assess, and manage organizational risk levels and ensure appropriate internal controls. The VP develops,… more
- Bank of America (Pennington, NJ)
- …Party Risk Management, Accounts Payable, Corporate Strategy/Planning + Certified Internal Audit (CIA) certification **Skills:** + Analytical Thinking + ... Enterprise Platform (GSEP) areas that include Third/Fourth Party Risk Management, Accounts Payable, Enterprise Change Management...Audit Planning + Internal Audit Review + Issue Management + Risk … more
- Exelon (Chicago, IL)
- …governance, and internal control processes. These responsibilities include risk assessment, developing and implementing audit plans, evaluating the ... and ethics investigations as required. This role also includes traditional internal audit managerial responsibilities, including execution of internal… more
- American Express (New York, NY)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... us define the future of American Express. About the Internal Audit Group at American Express Our...of study + Knowledge of and experience with other enterprise / operational risk management processes including… more