Preferred MBA Certified Risk Manager (CRM), Associate in Risk Management (ARM), Certified Risk Management Professional (RIMS...-CRMP), Financial Risk Manager (FRM), Project Management Professional (PMP) or other risk/project management or financial...
to senior functional management and committees to influence decisions made outside of own function, offering significant input...In Risk Barclays develops, recommends, and implements controls and cost-effective approaches to minimise Barclay...
in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management... be filled as Hybrid 3 days a week in Columbus, OH Key Responsibilities: Develop new and enhance current risk models...
into underwriting, pricing, and capital planning workflows. Present model results and strategic recommendations to senior management...) and cloud environments (AWS, Azure) is preferred. Certifications (Preferred): FRM (Financial Risk Manager), CFA, or CRC...
us define the future of American Express. Manager- Data Governance & Management As part of the Financial Data Governance... and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand...
company in e-signature and contract lifecycle management (CLM). What you'll do As the Senior Manager, Vulnerability..., and vendor management Establish and enforce standards, policy-as-code, and exception policies with expiries Ensure audit...
, activities, and events to senior management, to facilitate informed decision-making Proactively identify areas of high-risk...., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities Excellent...
activities. Work with senior business and/or support function management to support vendor risk activities within an assigned... business, senior management and impacted vendors. Manage and participate in the conduct of onsite reviews of vendors to review...
Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director in building..., controls framework, and risk management with a strong background in financial data within a regulated environment. Prior...
AI and machine learning, to enhance automation, efficiency, and risk management within Regulatory, Audit, and Compliance functions... Security, Audit, Risk, and/or Compliance. oOpen to experience in other relevant fields (i.e., finance, business...
Director of Finance, General Manager, Regional Director of Finance and Four Seasons Corporate Management as appropriate. Lead... or assist Senior Director Internal Audit or VP Internal Audit in implementing enhancements to the internal audit programs...
AI and machine learning, to enhance automation, efficiency, and risk management within Regulatory, Audit, and Compliance functions... Security, Audit, Risk, and/or Compliance. oOpen to experience in other relevant fields (i.e., finance, business...
systems and risk management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA... and executive management. Your work will focus on evaluating the effectiveness of governance, risk management, and control over...
Security Compliance & Audit Analyst will report to our Sr Manager of Quality and will be part of the OpEx compliance team. The... and effectively communicates results to senior management. Your role: Manage and Support IT compliance activities for regional...
, risk management or a related field. Knowledge, Abilities and Skills: General awareness in audit, business and IT general... in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management...
, new product approval, third-party / vendor risk management, etc. Relevant audit and professional certifications (e.g... the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand...
-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual... assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment...
Internal Audit Cambridge, MA #hybrid OBJECTIVES Lead and conduct audits of Takeda’s Non-GxP financial, operational...); Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, by performing the...
assists management by bringing a systematic, disciplined approach in evaluating and improving the Company’s risk management... your potential? Equitable Audit Services With this internship, individuals will obtain a comprehensive view across the company...
risk management, internal controls and governance processes. Design and execute a value-added audit plan that improves the..., performance/efficiency and risk management. Mentor, train and develop internal audit team. Maintain open lines...