- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification. ... be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and report control… more
- ICF (Reston, VA)
- …Workday configuration and deployment, ensure quality and schedule adherence, and support risk management , reporting , and stakeholder engagement. The Project ... Project Manager to lead the implementation of a Workday-based Human Resource Case Management (HRCM) system as part of a federal HR Modernization initiative. This… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …+ Track all issues through completion through the cybersecurity risk management process. + Provide periodic status reporting to key stakeholders. To ... In addition, this role supports the BISO in the management of a cybersecurity risk management...of changes to security posture. + Provide periodic status reporting to the BISO and CISO. **System Cybersecurity Assurance**… more
- Grant Thornton (Washington, DC)
- …process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management , compliance, and assurance ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- MUFG (Irving, TX)
- …for adherence to risk appetite thresholds; and + Preparing management reporting . **Qualifications:** + Bachelor's degree or equivalent required; law ... will assist with key elements of MUFG's global FCC risk management framework. **Major Responsibilities:** Risk...ABC, including supporting advisory, program management /governance, and reporting . + Keeping abreast of risk assessment… more
- Amazon (Columbus, OH)
- …in core project management disciplines including initiation, planning, budgeting, resourcing, risk management , reporting on key metrics, quality control, ... during monthly business reviews and producing accurate and timely reporting on portfolio status to business and finance partners....to drive portfolio and program improvements. - Applying change, risk , and resource management to adapt as… more
- SMBC (Jersey City, NJ)
- …may impact the operational risk profile of the bank + Prepare IT, data management and cybersecurity risk reporting for risk committee and support ... the operationalization of the Information Technology (IT) and Cybersecurity risk management framework for the SMBC Group...and framework (eg NIST, ISO, COBIT). + Board committee reporting experience with strong writing skills and attention to… more
- Scotiabank (Dallas, TX)
- …committee governance) while ensuring the appropriate governance. + Support monthly/quarterly/ad-hoc risk reporting for various management and board ... provides a full range of investment banking, credit and risk management products and services relevant to...drive ambition for every future! **Purpose** The Senior Manager, Risk Reporting , will be a key part… more
- TXNM Energy (Albuquerque, NM)
- …environment + Understands and applies best practices with respect to risk management internal controls and risk reporting + Advanced knowledge of ... check SUMMARY: Leads the corporate risk function, including the Enterprise Risk Management (ERM) program, insurance structuring, financial risk transfer… more
- JPMorgan Chase (Jersey City, NJ)
- …reduce risk . + Investigate and resolve issues and enquiries. + Contribute to daily management reporting on risk and actions taken. + Escalate risk ... team that safeguards market integrity. Gain hands-on experience in risk management and work with experts across...or related field. + Experience with reconciliation tools and risk reporting systems. + Knowledge of regulatory… more