• Senior Manager - Enterprise

    American Express (New York, NY)
    …around regulatory matters. By partnering closely with business units across the enterprise , we help deliver maximum value to our shareholders and our customers ... through effective risk management and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight… more
    American Express (09/23/25)
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  • Enterprise Resilience Planning…

    Citigroup (Tampa, FL)
    The Enterprise Resilience Planning Manager (COB & CM Group Manager is accountable for management of complex/critical/large professional disciplinary areas. ... budget approval. **Responsibilities:** + The COB & CM Group Manager works to provide effective governance and highest level...liaison activities during audits by regulatory examination agencies, and internal / external audit groups where CoB… more
    Citigroup (09/10/25)
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  • Auditor II- Enterprise Risk Management

    City National Bank (Jersey City, NJ)
    …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
    City National Bank (08/07/25)
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  • Director, Business Risk Guide- Enterprise

    Capital One (Mclean, VA)
    …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... a complex, highly regulated business. ​​As a Business Risk Manager in Capital One's Enterprise Services (ES)...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
    Capital One (08/24/25)
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  • Business Risk Guide- Enterprise Services…

    Capital One (Mclean, VA)
    …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... a complex, highly regulated business. ​​As a Business Risk Manager in Capital One's Enterprise Services (ES)...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
    Capital One (08/24/25)
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  • Enterprise Financial Risk Capital Markets…

    Bank of America (New York, NY)
    Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial-Risk-Capital-Risk-Sr-Specialist\_25003677) **Job Description:** At Bank of America, we are… more
    Bank of America (08/08/25)
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  • Enterprise Resilience Risk Lead

    PNC (Pittsburgh, PA)
    …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Enterprise Resilience Risk Lead, you will be ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies… more
    PNC (09/18/25)
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  • Financial Controls Manager /SOX Controls/…

    TD Bank (Charlotte, NC)
    …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
    TD Bank (09/26/25)
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  • Enterprise Financial Risk Capital Risk Sr.…

    Bank of America (New York, NY)
    Enterprise Financial Risk Capital Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial-Risk-Capital-Risk-Sr-Specialist\_25038338) **Job Description:** At Bank of America, we are… more
    Bank of America (09/16/25)
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  • Associate, Cyber Risk & Analysis…

    Capital One (Mclean, VA)
    …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies related to controls management + Assist ... Associate, Cyber Risk & Analysis - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative,… more
    Capital One (09/02/25)
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