- Amazon (Seattle, WA)
- …team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are ... internal audit professional with prior quality reviews and program management experience to help maintain a high-bar and...related field - 5+ years of experience with auditing, risk management, compliance, and/or quality and program … more
- PNC (Cleveland, OH)
- …to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk Management (ORM) organization, you will be ... Raleigh, NC, or Cleveland, OH. As a Senior Audit Manager within PNC's Operational Risk Management (ORM)...this role will focus primarily on evaluating the operational risk framework, assessing ORM's governance and program … more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will ... the risk management programs. Manages people and serves as an advocate for the risk program . + Ensures the risk management strategies and programs are… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management ( Internal Controls) Overview: The ... Finance Organization and will report into the Director of Internal Controls. The Manager will be responsible...for growing and newly acquired businesses. In addition, the Manager will support the program by performing… more
- Citigroup (New York, NY)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... Internal Audit is a global organization of over...will assist in the execution of IA's comprehensive audit program of coverage relating to Citi's Liquidity monitoring and… more
- Grant Thornton (Atlanta, GA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK EVENTS PROGRAM MANAGER *...and success of the Operational Risk Events program , which includes both Internal OREs and ... on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is...awareness of current regulatory/industry trends impacting the Bank's ORE program or practices. * Act as an internal… more
- M&T Bank (Buffalo, NY)
- …within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners such as the Risk Division, ... **Overview:** Leads risk analysis for complex initiatives, influencing overarching ...organizational imperatives. **Primary Responsibilities:** + Develop and implement strategic program management for regulatory matters relating to technology and… more
- Pacificorp (Portland, OR)
- Asset Risk Program Manager , Portland, OR or Salt Lake City UT #112340 **Date:** Mar 28, 2025 **Location:** PORTLAND, OR, US, 97232 **Company:** PacifiCorp ... become more complex and expansive, the program manager will develop and apply the integrated risk...+ Develop and manage implementation of operational and engineering risk mitigation programs in collaboration with internal … more
- City National Bank (Los Angeles, CA)
- * RISK PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? The Risk Program Manager for MPAP works with Business Units across Marketing, Product, and ... the execution, operation, and ongoing maintenance of the division's Risk & Compliance Program . Works with the...point of contact for the division by responding to internal inquiries regarding policies, procedures and regulatory requirements *… more