- M&T Bank (Buffalo, NY)
- …staff. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and Specialty loan portfolios, including the preparation of trend analysis, emerging risk analytics, determination of risk appetite, and related objectives.… more
- Citizens (Westwood, MA)
- …within the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency + Operational ... of first line risk and control activities, ensuring alignment with enterprise risk standards. + Partner with First Line Control Officers and business unit… more
- Bloomberg (New York, NY)
- …operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and provide input into enterprise -level risk prioritization. ... across complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project… more
- Vanguard (Malvern, PA)
- …advanced degree or certification (eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales ... guidance on risk mitigation strategies and controls, ensuring alignment with enterprise risk frameworks. + Maintain an in-depth understanding of Vanguard,… more
- Edward Jones (St. Louis, MO)
- …confidently and competently. + **Drive Cross-Functional Collaboration** + Partner with legal, risk audit , business units, HR, and senior leadership to embed ... of applicants. **Opportunity Overview** The Senior Director of Compliance and Legal Risk Management plays an important leadership role in safeguarding the integrity… more
- Truist (Charlotte, NC)
- …the effective identification, mitigation, monitoring and reporting of transverse AI risk (eg, technology, data, operational, compliance) within Enterprise ... risk focused management and partnership routines with risk teams and internal partners. 5. Review... program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned risk oversight area(s)… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...test plans for a line of business or the enterprise . **What you have:** To qualify, you must be… more
- Truist (Richmond, VA)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor and report on emerging ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- University Of Vermont (Burlington, VT)
- …transparency, and continuous improvement. Audit Services Oversight + Direct all internal audit activities in accordance with the Institute of Internal ... Monitor emerging risks and trends in higher education and internal auditing. Stakeholder Engagement + Communicate audit ...years in a leadership role. + Demonstrated expertise in risk -based auditing, enterprise risk management,… more
- Caterpillar, Inc. (East Peoria, IL)
- …can all enjoy living in it. We have an exciting opportunity for a Risk & Compliance Analyst to support the Large Power Systems Division (LPSD) Drivetrain Operations. ... In this role, you will ensure compliance with the enterprise and business division's ethical standards and examines any...including the evaluation and examination of the adequacy of internal controls. This is a great opportunity to work… more