- BMO Financial Group (Chicago, IL)
- Advanced Excel knowledge required. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing ... of the audit , its execution and the formulation of insightful ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Invenergy (Chicago, IL)
- …the 3-day posting window. Job Description Position Overview Reporting to the Manager , Enterprise Risk Management , the Senior A nalyst , Enterprise Risk ... the continued develop ment of the ERM framework for management of enterprise and operational risks , including governance, policies, procedures, tools, and reporting… more
- American Express (Phoenix, AZ)
- …checks + Establish and maintain standards to ensure inventory documentation meets enterprise policies and audit requirements, promote transparency, and elevate ... make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, ...and enablement functions. As part of this transformation, the Manager , Issues, Events & Remediation will play a critical… more
- FirstEnergy (Akron, OH)
- …new opportunities. + Perform risk advisory services to support business units and senior management to continue to manage enterprise risks through strategic ... within the Risk group and reports to the Director, Enterprise Risk Management. It is located within our five-state...or Fairmont), however it is expected that the Program Manager will be required to be in Akron one… more
- TD Bank (Mount Laurel, NJ)
- …The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each ... concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide...and team members + Scopes of role may have enterprise impact + Focuses on short to medium -… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- DoorDash (New York, NY)
- …data analysis, operational insights, and relationship management. You will report into a Manager of Enterprise Account Management on our US Restaurant team. Once ... About the Team The DoorDash Enterprise team is responsible for the strategic vision,...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual… more
- ManpowerGroup (New York, NY)
- Our client, Banking & Financial Services industry is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk Manager , you will be ... approach which will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raleigh, North Carolina (Remote available)… more
- Capital One (Richmond, VA)
- Manager , Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... to redefine the financial sector. As a Technology Risk Manager in Capital One's Enterprise Services (ES)...Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed +… more
- Subaru of America (Camden, NJ)
- SUMMARY The Enterprise Risk Manager serves as the strategic leader driving Subaru of America's (SOA) enterprise risk management and business continuity ... framework, known as SOAR (Subaru's Enterprise Risk Program). This role ensures that risk awareness, mitigation, and resilience are embedded across the… more