- 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 ... or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * ERM Senior Analyst * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- First National Bank of Omaha (Omaha, NE)
- …to change based on business needs. **Summary of the Job:** The Sr Analyst , Enterprise Risk is responsible for leading, developing, and performing First National of ... the development and performance of the Enterprise Risk Management (" ERM ") program. This includes policy/program development, enhancement, and training, reporting… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes, ... and tools in support of the organization's Enterprise Risk Management ( ERM ) framework. Transforms data into business intelligence by developing and presenting… more
- PennyMac (Westlake Village, CA)
- …and Application Development leadership to identify IT risk management activities. As the IT ERM Analyst , you will serve as the second line of defense ... journey. A Typical Day The IT Enterprise Risk Management ( ERM ) Analyst will work with IT Infrastructure...for IT exposures + Coordinate monitoring requirements with Internal Audit , and ensure linkage of Risk KPIs to Performance… 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
- Lumen (Pierre, SD)
- …we digitally connect the world and shape the future. **The Role** The Business Analyst will play a critical role in supporting the Governance and Business Enablement ... impact for various audiences, including senior executives. + Support audit and compliance efforts by providing necessary documentation and...Candidate** + 10+ years of experience as a Business Analyst , in the Security field. + Bachelor's degree in… 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