- M&T Bank (Buffalo, NY)
- …and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate ... initiatives within the business unit in support of the Enterprise Risk Framework. Manage the risk... internal control standards, including timely implementation of internal and external audit points together with… more
- Ally (Raleigh, NC)
- …in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- PNC (Strongsville, OH)
- …* Review and challenge existing risk /control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update LOB policies, procedures, ... and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. *...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
- Capital One (Richmond, VA)
- …Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build ... Challenge and Advisory (ORCA) + Be proficient in Enterprise Risk Management's Risk and...experience + At least 2 years of experience in Risk Management, Audit , Finance, or Accounting Preferred… more
- American Express (New York, NY)
- …Identify, monitor, and report on the effectiveness of risk programs to internal and external stakeholders, including Senior Management, Audit , the Boards of ... of the Comptroller's Handbook. + Are able to integrate regulatory expectations into the enterprise risk management framework to ensure compliance with risk … more
- UMB Bank (Topeka, KS)
- …of experience in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and soundness regulatory ... Partner is responsible for supporting UMB Financial Corporations Enterprise Risk Management Program to ensure the...report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on… more
- PSEG (Newark, NJ)
- …Compliance leads the development, implementation, and ongoing coordination of enterprise -wide Cybersecurity Governance, Risk , and Compliance, including ... Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk , Cybersecurity Policy, Cybersecurity Awareness, and Nth Party … more
- Johns Hopkins University (Baltimore, MD)
- IT@JH Enterprise Directory and Messaging is seeking a **_Systems Engineer_** who will support Johns Hopkins University and Medicine for all affiliations, including ... requiring uptime commensurate with Clinical, Business critical, Education critical or Enterprise systems. Impacts of outages will cause major disruption such as… more
- M&T Bank (Buffalo, NY)
- …will have occasional to frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished ... department frameworks, procedures, and job aids. + Maintain updated risk , control, and metric records in the enterprise... internal control standards, including timely implementation of internal and external audit points together with… more
- USAA (Tampa, FL)
- …and management of risks according to industry standard process. + Implements assigned risk or compliance activities in accordance with enterprise policies and ... test plans for a line of business or the enterprise including the evaluation of results and framing of...of a degree. + 4 years relevant experience in risk , compliance, legal or audit within the… more