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Citigroup
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Ciudad De Mexico,
Mexico
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Responsibilities:
Participates in the application of operational risk policies, Regulatory & Compliance ... controls, and emerging risks.
Contributes to risk assessments and drives actions to address the root
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PPG Industries INC.
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Pittsburgh, Pennsylvania
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IT Internal Audit Manager - JR2417636
DESCRIPTION/RESPONSIBILITIES:
We are looking for a motivated ... capabilities. As an IT Internal Audit Manager, you will oversee the IT SOX program and ensuring its aligning
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Inspire Brands
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Atlanta, Georgia
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, Enterprise Risk and Chief Audit Executive (CAE). In this highly visible role, the Manager, Internal Audit ... process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results
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Liberty Latin America
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Panama
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business stakeholders to support critical risk management processes and company certifications.
We ... .
Implements security controls, risk assessment framework, and program that aligns to all relevant laws and
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Eisner Advisory Group LLC
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Minneapolis, Minnesota
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of both business process and ITGC Lead other types of integrated consulting engagements such as Audit ... goals. EisnerAmper is seeking Consulting Senior Manager Internal Auditcandidates to join its Risk &
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Comerica
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Farmington, Michigan
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oversee the day-to-day Regulatory Change Management Process (RCM) processes, controls and procedures to ... Manager, Regulatory Change Management The Manager of Regulatory Change Management reports to the
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Apex Systems, Inc.
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Columbus, Ohio
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administration of operational and regulatory risk strategy programs supporting multiple IT segments. Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self
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COMERICA MANAGEMENT CO INC
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LIVONIA, Michigan
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Business Unit Risk Manager
The Business Unit Risk Manager position is designed to provide a ... business unit.
* Coordinate/lead initiatives to ensure that risk mitigation controls are operating
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COMERICA MANAGEMENT CO INC
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LIVONIA, Michigan
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Business Unit Risk Manager
The Business Unit Risk Manager position is designed to provide a ... business unit.
* Coordinate/lead initiatives to ensure that risk mitigation controls are operating
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Amazon
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Bengaluru,
India
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testing of the controls embedded in Amazon business partners’ processes with the goal of optimizing the ... Senior Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously developing
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COMERICA MANAGEMENT CO INC
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FARMINGTON HILLS, Michigan
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oversee the day-to-day Regulatory Change Management Process (RCM) processes, controls and procedures to ... Manager, Regulatory Change Management
The Manager of Regulatory Change Management reports to the
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COMERICA MANAGEMENT CO INC
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FARMINGTON HILLS, Michigan
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reports to the Manager of Corporate Compliance Risk Assessment and is responsible for supporting the day ... mitigating controls within the Bank's business operations and processes.
* Work with the first and second
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M&T Bank
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Buffalo, New York
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terminations.
Understand and adhere to the Company’s risk and regulatory standards, policies and controls ... Overview:
The Finance & Regulatory Reporting Oversight team provides risk management
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M&T Bank
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Wilmington, Delaware
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Overview:
Works with the Business Line Risk Manager (BLRM) in overseeing first line of ... . Appropriately escalate identified issues to the Business Line Risk Manager and business unit management
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KeyBank NA
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Cleveland, Ohio
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Location:
127 Public Square - Cleveland, Ohio 44114
ABOUT THE JOBThe Operational Risk Manager ... 's established risk appetite and in accordance with rules, laws, and regulatory expectations. Additionally, this
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KeyBank NA
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Cleveland, Ohio
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regulatory requirements, Key's Risk Management policies and program requirements, and that business ... evaluating and reviewing business processes, risk profiles, risk indicators, controls, remediation plans, etc
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COMERICA MANAGEMENT CO INC
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FARMINGTON, Michigan
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evolve risk and incentive analysis in partnership with lines of business, risk, and compliance partners ... Responsibilities:
Execution and Development
* Collaborate with HR Risk to evolve Comerica's regulatory programs to
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Gap Inc.
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San Francisco, California
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organization. Your primary objective will be to ensure that the organization's internal controls, risk ... activities and allocate resources effectively.
Perform detailed reviews of business processes, controls
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COMERICA MANAGEMENT CO INC
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FARMINGTON HILLS, Michigan
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requirements/mandates and impact on Comerica.
* Work collaboratively with the Line of Business, Risk Liaisons ... Management
* Partner with the Line of Business, Risk Liaisons and Corporate Compliance on key projects
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COMERICA MANAGEMENT CO INC
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FARMINGTON HILLS, Michigan
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Manager of Regulatory Change Management and is responsible for day-to-day maintenance of the library of ... individual who will maintain strong relationships with the lines of business, compliance advisory and risk
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COMERICA MANAGEMENT CO INC
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AUBURN HILLS, Michigan
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the Business. This position focuses on Risk Strategy and improvement of the underlying fundamentals and cross-functional support of Enterprise initiatives. Ensuring the Risk approach for the business is
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COMERICA MANAGEMENT CO INC
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AUBURN HILLS, Michigan
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Business Unit Risk Change Management Risk Assessment Manager
This position may be an individual ... :
* Conduct business change risk assessments (i.e., new products/services, business process changes, strategic
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KeyBank NA
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Cleveland, Ohio
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controls, the Market Risk Analytics Manager uses business, industry / benchmark data and strategic ... risks, and strengthen our oversight function.
The Market Risk Analytics Manager is primarily responsible
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Deloitte
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Stamford, Connecticut
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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Deloitte
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New York, New York
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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Deloitte
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Austin, Texas
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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Deloitte
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Boston, Massachusetts
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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Deloitte
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Morristown, New Jersey
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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Deloitte
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Charlotte, North Carolina
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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Deloitte
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Jersey City, New Jersey
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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