- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... ERM Lead to develop and implement the overall strategy and framework for the Risk & Control Assessment program in alignment with organizational objectives and… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... basis. Some responsibilities may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit… more
- TD Bank (Greenville, SC)
- …governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... , and compliance + Knowledge of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit… more
- Turner & Townsend (Cheyenne, WY)
- …integration of the risk management function within the program and project controls team, with direct touch points to cost and schedule management, change ... control and reporting. + Work proactively and collaboratively with...to facilitate the transfer of knowledge within the immediate risk team, to the greater project controls … more
- Bloomberg (New York, NY)
- … risk programs (across technology, information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . ... event management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate,… more
- Citigroup (Tampa, FL)
- …Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
- M&T Bank (Buffalo, NY)
- …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- Vanguard (Malvern, PA)
- …variety of risk -related issues. + Assess the design of existing controls and make recommendations, leverage industry best practice for improvement as needed. ... controls . + Identify, analyze, and track relevant internal risk events, including losses, gains, and saves. + Participate...management, or auditing experience from which knowledge of internal control and risk management was obtained, is… more
- JPMorgan Chase (New York, NY)
- … management + Monitor balance sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present material for ... risk management. + Articulate key evolving risks to senior management in easy to understand manner. + Be...controls review and other matters that impact liquidity risk for product coverage area **Required qualifications, capabilities, and… more