- CaroMont Health (Gastonia, NC)
- …mitigation plans, and audit documentation, and prepares reports as directed. The ERM & Audit Analyst also supports CaroMont Health's Business Integrity ... Job Summary: This position supports CaroMont Health's Enterprise Risk Management ( ERM ) and Audit programs, collaborates with risk domain and risk owners to… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to ... and Veteran **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * ERM Senior Analyst * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- GRF CPAs & Advisors (Bethesda, MD)
- …Internal Audit , Forensics and Valuation Services, Enterprise Risk Management ( ERM ), and Cybersecurity with services that fall into the following categories: . ... Internal audit plan development and execution . Valuation services for...financial reporting. . Fraud, Forensic, and Whistleblower Investigations/Assessments . ERM implementation and optimization . Facilitated risk assessments and… more
- Capital One (Charlotte, NC)
- Audit Director- Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- State of Massachusetts (Chelsea, MA)
- …towns in sound efficient fiscal management. *Unit Overview* The role of the Internal Audit and Risk Management team is to foster the efficient achievement of the ... and policies. *Position Summary* The Governance, Risk, and Compliance (GRC) Analyst partners with business and technology owners to facilitate, align, and… more
- Truist (Charlotte, NC)
- …as a GCO Senior Risk Program Execution Consultant I (Professional Practice - Audit /RSCA Execution). Who is responsible for the execution and support of various risk ... expectations. + Serve as a subject matter expert for ORM and ERM programs, providing effective challenge as necessary to program updates, changes. Participate… more
- Marriott Vacations Worldwide (Orlando, FL)
- …assist in the decision making process. **Specific Job Summary** The Security Risk Analyst IV is responsible for developing and implementing strategies to ensure the ... in relevant information security positions. + Five years in a technical audit , security compliance, or equivalent role. **Skills and Attributes** + In-depth… more
- Citigroup (New York, NY)
- …with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and comprehensive ... across the Risk organization + Engage with EDO and ERM Control & Issue Mgmt. team to drive compliance...risk management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills… more
- Citigroup (Tampa, FL)
- …to Firm policies and procedures established by Enterprise Risk Management ( ERM ) and Operational Risk Management (ORM). + Prepare and consolidate data/reports ... + Assist with coordinating materials/responses to 2LOD review teams and internal audit requests. **Qualifications** + 5-8 years relevant work experience in Risk &… more
- Needham Bank (Wellesley, MA)
- Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk Specialist will support various Risk and Internal Audit related activities, including ... the collection and analysis of customer data, internal audit control testing, and reporting activities. This role is a great opportunity to join our growing Risk &… more