- Navy Federal Credit Union (Vienna, VA)
- OverviewNavy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… more
- Comerica (Frisco, TX)
- … control assessments. Oversees creation of governance materials and reporting for relevant internal risk management oversight including committees and business ... business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...for the leadership and talent management of risk and control colleagues and the financial management of… more
- Comerica (Dallas, TX)
- …business leaders and oversight to continuous monitoring plans and risk and control assessments. Creates governance materials and reporting for relevant internal ... business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...for the leadership and talent management of risk and control colleagues and the financial management of… more
- Comerica (Farmington Hills, MI)
- …actions for control owners to perform that will result in improved controls and greater control effectiveness. Monitors controls , including advising on ... owners to perform that will result in improved controls and greater control effectiveness.Designs controls...Audit , or related fieldExpertise in identifying areas of control weaknessExpertise in designing or advising on the design… more
- Comerica (Farmington Hills, MI)
- BRCO Business Unit Compliance LeadThe Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... exposures and the controls needed which are integral to reducing risk and...a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting . BRCOs are members of the First Line of… more
- Comerica (Dallas, TX)
- Manager, BRCO Third-Party RiskThe Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures ... and the controls needed which are integral to reducing risk and...a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting . BRCOs are members of the First Line of… more
- Comerica (Farmington Hills, MI)
- …Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This person must ... initiatives with that impact key business processes and identify risks and controls through the Risk and Control Self-Assessment (RCSA)Trend Knowledge:… more
- Fannie Mae (Washington, DC)
- …THE TEAMMinimum Required Experiences4 years related experience such as accounting, audit , risk assessment, risk management, internal control , etc.Extensive ... operations as it applies to risk assessments is highly preferredAudit, controls testing and/or financial services experience highly preferredPrior experience… more
- Comerica (Farmington Hills, MI)
- …assessment processes and monitoring tools such as the Risk and Control Self-Assessment (RCSA).Position CompetenciesA candidate for this position will have proven ... supporting Second Line of Defense, demonstrated experience within a financial institution.Position Responsibilities:Line of Business Knowledge AdvisorKnowledge : Act… more
- Comerica (Dallas, TX)
- …The position will develop and ensure appropriate maintenance of common reporting , content formats and templates for Issue Management related governance documents ... and Enterprise risk Division related reporting .Position Responsibilities:Management of Issue Management GuidanceEnsure guidance are well documented, aligned with… more
