- KeyBank (Brooklyn, OH)
- … thresholds. Stay abreast of risk trends and mitigation strategies Partner with Risk Management to refine and implement appropriate risk management ... **REQUIRED QUALIFICATIONS** . Knowledge of industry trends and practices in Risk Management , AML/Compliance, Operations, and Technology . Proven leadership… more
- Comerica (Auburn Hills, MI)
- …a related field is highly preferred + 6 years of experience in IT audit or risk management , with at least 3 years in a supervisory or leadership role. Experience ... of experience in expert Technical Expertise of IT and Risk Management . Expert understanding of IT controls,...+ One of three certifications required: Certified Information Security Auditor (CISA), and/or Certified Internal Auditor… more
- UL, LLC (Northbrook, IL)
- …+ Provides guidance and training to staff and project teams on Financial risk management , SOX compliance and effective control design practices, ensuring a ... Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. +… more
- ThermoFisher Scientific (Florence, KY)
- …Quality Management System Software required (MasterControl preferred) + Prior internal /external auditor or lead auditor experience preferred. ... management & revision, CAPA resolution, Change Control, Discrepant Material and Risk Management ) + Partner with Customers and Business Partners to assist… more
- Fluor (Aiken, SC)
- …with Change Management (PCN / ECN / DCN / FDN) or in Risk Management , resulting in being intimately involved following the impacts of changes across ... with audiences that include but are not limited to management , coworkers, clients, vendors, contractors, and visitors * Job...the subject of CM to educate others / groups ( internal or external). * Knows Fluor software/systems tools used… more
- CareFirst (Washington, DC)
- …2, and other security attestation documents to support vendor assessments and third-party risk management . + Skilled at working with a variety of stakeholders ... GRC (Governance, Risk , and Compliance) systems or ITRM (Information Technology Risk Management ) systems. + Excellent written skills to develop, review, and… more
- Lilly (Indianapolis, IN)
- …Company. CAS supports the organization's strategic goals by evaluating and improving risk management , control, and governance processes through a disciplined and ... while fostering collaboration across assurance functions such as Ethics and Compliance, Integrated Risk Management , and Global Quality. The primary focus of the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for the Firm to improve internal controls. Extensive contact with internal customers and management is required to identify, research, analyze, and ... impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and… more
- Truist (Atlanta, GA)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management ... Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor … more
- State of Colorado (Denver, CO)
- …such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE); + Demonstrated ... Demonstrated policy & risk expertise, with an emphasis on risk management , governance, capital markets, BSA/AML, IT/cybersecurity, or trust/fiduciary… more