- Ally (Lansing, MI)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the function's contribution to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...enterprise and its continuing role within Ally business. **The… more
- Capital One (Mclean, VA)
- Principal Risk Specialist - CRA Management Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's ... Corporate Communications, Community Finance, Community Impact & Investment, and Risk Management, Innovation, Strategy, and Enablement. The **CRA Strategy &… more
- 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
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with the senior-most leadership teams across the organization and support the enterprise platform executive leadership. **Location:** This will be an onsite position… 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
- Truist (Charlotte, NC)
- …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
- American Express (New York, NY)
- …in Risk Management lead the development of credit, operational, enterprise , and fraud policies designed to profitably grow the portfolio, while ensuring ... and predict customer behavior. This position is part of the Credit and Fraud Risk Organization, focused on credit risk controls. The role brings an exciting… 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