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Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
$87,800 - $195,200 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain active dialogue with various internal and external constituents, such as Enterprise Risk Division, Internal Audit, and regulators, on questions related to assumptions and methodologies around liquidity risk management.
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Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm’s IT infrastructure, operations and security programs.
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Provide in-depth analysis and develop exhibits and presentations to inform management and recommend any strategic balance sheet actions oriented towards risk reduction. Manage the regular review and ensure compliance with all liquidity risk policies, procedures, and processes (Contingency Funding Plan, ALCO Policy, and Internal Liquidity Stress Testing, etc.
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Liaise closely with Audit and Enterprise Risk Management on audits, risk assessments and executive-level reporting. Oversee behavior management program, including communications and training, on behalf of Digital Risk.
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Reporting directly into VP, Corporate Treasurer, the Treasury Director will be responsible for supporting all aspects of the company’s capital structure, debt and working capital management, financial risk management (FX & Interest rate), and share repurchase program.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
$65,300 - $133,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Attend meetings with various data governance groups and Subject Matter Experts (“SME”) from RBC and Enterprise Risk Management (“ERM”) Successfully complete all required training and special projects as requested.
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Responsible for regular reporting on the current status of the cyber security program to enterprise risk teams, senior business leaders and the board of directors as part of a strategic enterprise risk management program, thus supporting business outcomes.
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DescriptionHumana's Associate Vice President (AVP), Technology and Cybersecurity Risk works closely with all areas of Enterprise Information Protection (EIP), Internal Audit, Enterprise Risk Management, business units, regulator.
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Serves as a leader and subject matter expert on interest rate risk management for Asset Liability Committee, Enterprise Risk Management, Treasury, and lines of business.
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Partner with Constellation Audit Services and Enterprise Risk Management to ensure alignment on risk tolerance and strategy. Lead the office of the CIO responsible for running the business of IT, including ITs overall governance and oversight functions, leading the development of the IT strategy, annual business planning, financial and operational performance reporting, organizational change management, strategic vendor management, and key compliance and control functions critical to the success of the IT function and the CIO agenda.
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The Enterprise Risk Management (ERM) team is responsible for establishing and maintaining the Company’s overall risk management and governance framework. Specific training or experience with roles in the Enterprise Risk Management space, particularly with Risk Identification and Taxonomy related activities, Risk Assessments and Governance Frameworks.
$90,000 - $165,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Tradeweb is seeking an Operational and Technology Risk Manager to join the Enterprise Risk Management ("ERM") team. The successful candidate will support and operationalize the Risk Management Framework program elements (e.g., risk identification and assessment, risk measurement, control testing, risk event management, issue management, scenario analysis, and risk reporting etc.
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Key partners including the Business, Markets Transformation, Chief Data Office (CDO), Capital Planning, Enterprise Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance and Risk Senior Management.
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