- Entergy (New Orleans, LA)
- …audit support. The role involves working cross-functionally with Legal, Internal Audit , Ethics & Compliance, Enterprise Risk , and Supply Chain ... partners to ensure adherence to internal controls, policies, and regulations. Responsibilities include assisting with...from Legal, Audit , Ethics & Compliance, and Enterprise Risk . + Provide support for third-party… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk operations. This role works in close partnership with Financial Crimes, Enterprise Risk , Legal, Internal Audit , Segment Risk Officers, and ... and executive-level presentations that guide platform investment decisions and inform enterprise risk technology strategy. + Champion modernization initiatives… more
- NCR VOYIX (Irving, TX)
- …metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of ... regulations as an electronic payment services provider + Partner with internal departments including credit/ risk management, product management, software… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II- ENTERPRISE RISK ...processes, system of internal controls for the Risk Management platform. The role focuses on audit ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Enterprise Risk ...internal auditing work on audits of Second Line Risk Management, including areas such as Risk ... of business and specialty areas. + Design and perform audit procedures to assess enterprise -wide risk...risk governance frameworks and verify the effectiveness of internal controls, document auditee processes and procedures, review and… more
- City National Bank (Dallas, TX)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk … more
- American Express (Charlotte, NC)
- …business units + Partner with Operational Risk , Compliance, and Internal Audit to ensure alignment with the enterprise risk framework and regulatory ... + 8 years of experience in fraud risk management, internal investigations, or enterprise risk , ideally within financial services. + Demonstrated success… more
- Zions Bancorporation (Midvale, UT)
- …and working with risk partners, federal regulators, internal and external audit , enterprise risk and executives. + Strong leadership skills, ability ... Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming...strong understanding of the attack lifecycle, threat modeling and risk analysis. The senior manager will be required to… more
- Truist (Charlotte, NC)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including… more
- Oshkosh Corporation (Oshkosh, WI)
- …all applicable laws and regulations across jurisdictions, partnering with internal audit , compliance, and enterprise risk management teams. + Actively ... within the segment, overseeing all legal, transactional, compliance, and risk matters. As a direct report to the Chief...plays a key part in aligning legal strategy with enterprise goals, protecting the company's interests, and enabling business… more