- Intuit (San Diego, CA)
- …and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk ...focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's… more
- Santander US (Miami, FL)
- …team in driving effective and consistent business line execution against the Enterprise Risk Management Framework. The incumbent is expected to champion ... Risk and Control Self-Assessment (RCSA), Issues Management, Scenario Analysis, Top Risk , Material Risk Program , Event Escalation, Loss Management and… more
- M&T Bank (Buffalo, NY)
- …defense risk management initiatives within the business unit in support of the Enterprise Risk Framework. Manage the risk work and employee assignments ... the planning, execution and reporting of the business unit's risk -based testing program . Perform control testing as...other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or… more
- Medtronic (Boston, MA)
- …other duties may be assigned. * Serves as Subject Matter Expert for Risk Management across the Post-Market space for their assigned product families * Accountable ... for and owns the Risk Management Files for assigned product families within the...Corrective Actions (FCAs) based upon HRA decision working alongside Enterprise FCA team * Supports post-market regulatory body and… more
- Regions Bank (Atlanta, GA)
- …of differing risk types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and or non-financial ... and communication + Performs outreach, escalation, and/or consultation on risk program adherence + Solves a range...the office three or more days a week. The manager will set the work schedule for this position,… more
- TD Bank (New York, NY)
- …TD Securities in developing, implementing, and maintaining a robust financial crime risk management ("FCRM") program that meets regulatory requirements and ... transactions, and FCRM-related processes. The team mandate includes regulatory compliance, program remediation, risk management, and program development.… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... for this position. **Job Description** + Executes the Line of Business Risk Management program , identifying opportunities for enhancement where applicable.… more
- SHI (Somerset, NJ)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and...enhancing the Risk Management Program and tools, establishing effective… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... at PNC. The position reports to the Senior Validation Manager for Market Risk and Counterparty ...assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides… more
- Fannie Mae (Washington, DC)
- …quantitative, analytical and technical skills and familiarity with financial institution balance sheet risk management. Enterprise Capital Markets Risk - ... valued colleague on our team, you will contribute to risk monitoring and reviews for the organization, coordinate ...*Preferred Qualifications:* * Master's degree, or higher in STEM program or a related field * Experience in financial… more