- Citizens (Iselin, NJ)
- … Manager , Certified Fraud Examiner, Certified Public Accountant, Project Management Professional, Certified in Risk and Information System Controls, ... industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk...and collaborate across teams to drive improvements in our risk management processes. Note: This role requires… more
- JPMorgan Chase (Jersey City, NJ)
- … risk indicators, analyze control metrics, and offer insights on risk management effectiveness to senior management , driving continuous improvement ... managing risk . Utilizing your background in technology risk management , you will work with cross-functional...Information Security Manager (CISM) + Certified in Risk and Information Systems Control (CRISC) +… more
- Intuit (San Diego, CA)
- …business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive… more
- Guidehouse (Mclean, VA)
- …be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial management risk management processes, ready to fill a ... Required** **:** Active Secret **What You Will Do** **:** Experienced Financial Management Managing Consultant will support the overall execution of the agencies… more
- Truist (Charlotte, NC)
- …service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense - LOD1) but ... procedures and standards. Oversight of multiple enterprise-wide policies; 12. Third Party Management Risk Oversight - Monitor, assess and challenge as… more
- SMBC (New York, NY)
- …initiatives within the control office, helping to oversee effective governance, risk management , and compliance across the organization. + Program ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management...Work closely with cross-functional teams, including front office, compliance, risk management , operations, and IT, to gather… more
- M&T Bank (New York, NY)
- …Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting, recommending enhancements to each. Assist in the reporting ... and NYC._** **Overview:** Implement defined first line of defense risk management initiatives within the business unit...work and employee assignments to those initiatives responsible for risk and control functions in the business… more
- Grant Thornton (Washington, DC)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...& Organization Control (SOC) reporting, or other risk management , compliance, and assurance activities. +… more
- CIBC (Chicago, IL)
- …of the US Commercial Banking Risk Governance team, you'll support the risk management activities for the Client Banking Specialist and Treasury Management ... days will be remote._ **How You'll Succeed** + **Relationship Management -** Relationship manager and collaborative consultant...3rd Lines of Defense for all matters relating to risk management . Manage relationships at peer or… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... Information Security experts in the development and/ or management of relevant strategies, programs, tools, frameworks and policies and provides specialized… more
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