- City National Bank (Charlotte, NC)
- ** ERM POLICY/PROGRAM MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will be responsible for supporting the development and operation of City National ... reporting of adherence status across business areas; + Support regulatory exams and audit engagements concerning the ERM Framework, including assisting in the… more
- Federal Reserve System (St. Louis, MO)
- …field. + 5+ years of banking industry experience related to internal audit , , corporate governance and ERM . + Sound understanding of operational risk, ... internal audit , corporate governance, and ERM functions within...certifications: Certified Risk Manager (CRM), Financial Risk Manager (FRM), COSO ERM Certificate. + Overnight… more
- Discover (Riverwoods, IL)
- …a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management framework as...risk management. Focus Areas include: + Enterprise Risk Management ( ERM ) including, but not limited to, + ERM… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …with larger Iowa corporation who is number one in their industry, seeking to hire an Internal Audit Manager . To be considered for this Internal ... risk profile, controls and enhance processes Collaborating with Senior Internal Audit Manager and other... Manager and other department leaders including audit committee and board Assisting ERM and… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- US Bank (Charlotte, NC)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... audit plan, and supporting the development of the internal audit opinion on the adequacy and... subject matter expert supporting coverage and evaluation of ERM processes including: + Risk identification, including concentrations +… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... security and IT business applications. * Experience working in Internal Audit at a Large Financial Institution...Public Accountant (CPA), * Experience with Enterprise Risk Management ( ERM ) a plus. * Familiarity with vendor risk management… more
- US Tech Solutions (New York, NY)
- …objectives and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... **JOB DESCRIPTION:** The Position The Enterprise Risk Management ( ERM ) team of GRM is seeking a Director...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology. * Generates energy… more
- Copeland (St. Louis, MO)
- …the global finance organization, global controllership, internal audit , and external audit . **As the Senior Manager - IT Internal Control Compliance ... The Senior Manager - IT Compliance and Risk is a blended role...side of ERM process. + Key liaison with Internal & External Audit partners. + Facilitate … more
- M&T Bank (Clanton, AL)
- …effective relationships with key stakeholders in other risk disciplines such as Internal Audit , Legal, and other critical functions, and interacts with ... Overview: The Senior Manager - Enterprise Risk Management (" ERM ...the Enterprise Risk Management Committee **Other Responsibilities** + Leads internal strategic projects within ERM and on… more