- WTW (Nashville, TN)
- …position requires close collaboration with senior stakeholders across Legal, Finance, Risk , Internal Audit, Compliance, and Global Technology functions. **The ... the company's global business objectives, regulatory obligations, and client expectations. + Lead a high-performing global team of risk and governance… more
- Intuit (Atlanta, GA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting. Experience in ... above, CPA, CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal ...control evidence and scope are sufficient and aligned with risk . + Proactively lead and influence cross-functionally… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …and collaborate with line of business and support functions (eg, Operational Risk , Information Technology, Information Security, Legal, Compliance, Privacy, ... risk mitigation strategies to ensure alignment with board-approved risk appetite. 3. Lead the identification, assessment,...that mitigate those risks consistent with the Credit Union's risk appetite, and ensure operational integrity and… more
- Bloomberg (New York, NY)
- …a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with ... (ERM) and other control functions to accomplish objectives + Lead key VRM activities and demonstrate understanding of the...7+ years of experience working in the field of Risk Assurance, Risk Management, Internal … more
- TD Bank (Greenville, SC)
- … risk management behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification, development, and ... . The Risk Manager I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that… more
- TD Bank (Greenville, SC)
- …Qualifications:** + Internal audit experience + Experience with comprehensive operational risk assessments + Enterprise risk management experience ... Strategy & Support **Job Description:** The 'Business Mgmt Specialist (US) - Risk Profiles' is responsible for performing and documenting independent risk … more
- PNC (Dallas, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, ... organization. The ideal candidate will have experience in technology controls, operational risk management, policies/procedures, and regulatory governance. Key… more
- Citizens (Boston, MA)
- …business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for ... Knowledge of Risk Management Principles: A solid understanding of various risk types (eg, operational , financial, compliance, reputational) and risk … more
- T. Rowe Price (Baltimore, MD)
- … Risk and Compliance sits within Service Provider Management supporting the operational risk management program for Global Investment Operations (GIO) to ... Preferred: + Relationship management + Prior Investment Operations, Middle Office, or Operational Risk experience + Strong communication skills + Inclusive… more
- Capital One (Chicago, IL)
- …to perform professional internal auditing work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk ... lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as well as...risk governance frameworks and verify the effectiveness of internal controls, document auditee processes and procedures, review and… more