- 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
- 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
- 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
- Byline Bank (Chicago, IL)
- …as a primary audit liaison during exams. + Participates in enterprise risk management initiatives and strategic planning processes, with opportunities for ... our evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services, processes, and business lines.… 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
- First Horizon Bank (Atlanta, GA)
- …surrounding Treasury and Financial Risk Management functions; and + audit execution of high-impact, enterprise -wide processes related to liquidity, capital ... perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior … 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
- 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
- MetLife (Tampa, FL)
- …GRM will partner with the MetLife Chief Auditor and various senior leaders in the Internal Audit and Global Risk Management organization, focusing on people ... of HR capabilities and resources that support the achievement of business and enterprise goals. * Collaborate with HR partners and COEs across MetLife to execute… more
- Capital One (Mclean, VA)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a ... oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized… more