- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to ... Corporate Planning) as well as 2nd line oversight (eg Enterprise Risk Management, Operational Risk ...or a combination + 5+ years of experience in Audit , Compliance, Risk Management or Project Management,… more
- Ally (Austin, TX)
- …* +3 years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on credit… more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This...above, CPA, CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal … more
- M&T Bank (Buffalo, NY)
- …and regulatory standards, policies and controls in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- HCA Healthcare (Nashville, TN)
- …**Preferred areas of experience:** + Security Technologies / Methodologies + IT Audit / Risk Management + Information Security Metrics and Reporting + Systems ... is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a total… more
- M&T Bank (Wilmington, DE)
- …first-line-of-defense risk management programs within Digital Banking, aligned with the Enterprise Risk Framework. + **Assess & Document Processes:** Map key ... **Overview:** Join our Enterprise Platforms Risk team as a...business processes, identify risks, and evaluate internal controls. + **Control Testing & Reporting:** Conduct and… more
- Capital One (Richmond, VA)
- …key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of ... as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test… more
- City National Bank (New York, NY)
- …management and risk transparency to the Board and RBC through the bank's enterprise risk profile which aggregates IT and Resilience risks. *WHAT WILL YOU ... management emphasis includes: IT, Cyber, Business Continuity, and Operational Resilience enterprise governance, strategy, risk and compliance management, and… more
- Regions Bank (Hoover, AL)
- …managers, product owners, and analysts to meet the bank's strategic goals + Assess risk with new initiatives, ensures team monitors, tracks, and address risk and ... + Assists with planning, managing and governing releases and helps prepare internal and external stakeholders for deployments + Ensures all releases are high… more
- Huntington National Bank (Minnetonka, MN)
- …Management (data lifecycle), delivering updates, training, and communications to both internal technology stakeholders and broader enterprise teams. + Implement ... From reinventing banking with game-changing innovations to building an internal culture that creates lifelong bonds, together, we can...degree + Minimum of 7 years of experience in Audit , Compliance, Risk Management or Operational … more