- Grant Thornton (Atlanta, GA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Intuit (Atlanta, GA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Manager who thrives at the intersection of risk management, audit execution, and technology. This...designing business process ITACs. + Strong understanding of technology risk , financial reporting risk , internal … more
- TD Bank (New York, NY)
- …regulatory requirements/changes and internal policies. We are looking for a Senior Manager to lead the model risk governance practices for the full FCRM's ... liaises between model owners, developers, users, and internal /external stakeholders (such as Audit and Model Risk Management) to drive the best practice of… more
- First Horizon Bank (Memphis, TN)
- …+ Respond to frequent enquiries from constituents-LOB, Credit, Credit Assurance, Internal Audit , etc.-on interpretation of scorecard guidance, rating particular ... site in location listed in job posting **SUMMARY** The Risk Rating Manager reports to the Head...stakeholders across the bank, including Lines of Business, Credit, Risk , Technology, Treasury, Finance, and Audit . This… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If...Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...reporting and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives… more
- WM (Houston, TX)
- …on risk principles and risk -adjusted decision-making + Collaborate with internal audit , compliance, finance operations, and the ERM team to ensure a ... Summary** We are seeking a strategic and hands-on Senior Manager , Risk Control to lead our energy...Key Partnerships: Corporate ERM, Trading, Procurement, Commercial Ops, Treasury, Internal Audit **Growth & Impact** This is… more
- Amazon (New York, NY)
- … Risk Operations & Resilience (ROR), within Global Realty, is seeking a Sr. Risk Manager to evaluate, analyze, and implement risk mitigation programs for ... Paid Time Off (PTO) 4. 401(k) Plan Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+ years of program or project Management… more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief ...experience working in the field of Risk Assurance, Risk Management, Internal Audit or other ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work… more
- Capital One (Richmond, VA)
- Manager , Risk | Premium Products & Experiences, Travel As a Risk Manager at Capital One you'll be responsible for working with business partners to ... gaps enhancing the control suite effectiveness (CSE) + Other risk efforts, including but not limited to: audit...be regularly worked. McLean, VA: $151,900 - $173,400 for Risk Manager Richmond, VA: $138,100 - $157,700… more
- M&T Bank (Buffalo, NY)
- …in a related field Applicable certifications aligned to function or domain such as Financial Risk Manager (FRM), Professional Risk Manager (PRM), or ... **Overview:** This position will lead a team of risk professionals within First Line Risk ... internal control standards, including timely implementation of internal and external audit points together with… more