- US Bank (Minneapolis, MN)
- …regulatory requirements. Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- ServiceNow, Inc. (Chicago, IL)
- …ensuring remediation plans are tracked and completed + Collaborate with internal stakeholders during external audit walkthroughs and evidence requests, ... experiences that accelerate ServiceNow's journey to become the defining enterprise software company of the 21st century. And we...+ 3 - 5 years of experience in IT Audit , IT Compliance, or Risk Management with… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. It ... identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... data on the Bank's Commercial Loan portfolio as it relates to the Credit Risk Rating Framework including preparation of trend analysis, exposure limits and various … more
- Fannie Mae (Washington, DC)
- …and provide detailed insights into Lender performance. * Ensure alignment with Enterprise risk management standards and regulatory expectations. * Collaboration ... * Assess the efficiency of operations, the robustness of risk management strategies, and the adequacy of internal...Estate Finance sector, including any agency e xpertise. * Audit , Compliance risk analysis and Control… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years ... (BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's… more
- Hawaiian Electric (Honolulu, HI)
- …operational, and public-facing dimensions. + Working knowledge of statistical modeling, quantitative risk methods, and/or enterprise risk frameworks. + ... -prioritized solution evaluation and assessment. Streamlines, validates, documents, and ensures audit -readiness of risk modeling and supporting data. ESSENTIAL… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... View offices 3 times a week. + Strong understanding of financial reporting risk , internal controls (business process and ITGC), and PCAOB requirements. +… more
- American Express (Sunrise, FL)
- …of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more