- Reyes Holdings (Irvine, CA)
- …and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment , audit planning, and the development of ... units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions… more
- ManpowerGroup (Plymouth, MI)
- … Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy ... **Position Summary:** The IT Audit Manager leads IT audits by planning, performing, and...team members. + Assist IT auditors in the identification, assessment , and reporting on exceptions to compliance with Adient… more
- FirstBank PR (San Juan, PR)
- Senior Risk Analyst - Risk Assessment Dept Our...place for you. A Brief Overview The Senior Risk Analyst is responsible Assist GRC Manager in ... parties. + Lead special projects assigned by the Unit Manager , Unit Director, or CRO. + Research industry developments...Quarterly Risk Report. + Support Corporate Material Risk Assessment Program. + Conduct risk… more
- TD Bank (Portland, ME)
- …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... Risk Assessment and reports up into the...below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- M&T Bank (Buffalo, NY)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...proactively analyze various data sources to form an independent assessment of operational risk in the relevant… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...developed by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable for adhering to… more
- FirstBank PR (San Juan, PR)
- …management and transformation projects that support the advancement of the Bank's corporate risk assessment . + Assist the Internal Controls and Model Risk ... PROJECT MANAGER Our Company At FirstBank PR, we strive...implementation of a centralized issue management program to streamline risk identification and resolution at the corporate level. Lead… more
- Zurich NA (Schaumburg, IL)
- …audit team members across Group Audit. With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, determining the ... combination of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management… more
- Bristol Myers Squibb (Princeton, NJ)
- …. Bristol Myers Squibb (BMS) is seeking a candidate for the position of Senior Manager , Procurement, Third Party Risk Management. The Senior ... achieves simple and compliant processes (eg supplier onboarding, supplier risk assessment , on-going supplier risk ...Standards and functional SOPs. On the on-going base the Senior Manager ensures compliance to TPRM requirements… more