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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company’s internal controls program, perform regulatory compliance audits as needed, and support the Company’s Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Understanding of Environmental, Social, and Governance (ESG) standards and Enterprise Risk Management (ERM) programs is a plus. Support senior management in driving the SOX controls program across multiple business areas, divisions, and business partners in accordance with US GAAP and other reporting requirements.
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Work under the direction of the VP of Risk Management and with various areas of the organization to identify, document, mitigate, manage, or accept internal and external risks. This role will work closely with the leaders of the Risk Management, Legal, and Accounting teams and also liaise with internal and external auditors regularly.
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This position is with the Global Enterprise Risk Management group under the direction of the Chubb Chief Risk Officer, and is based in Philadelphia, PA. The team seeks a self-motivated and passionate professional to be responsible for risk assessment, modeling and reporting to Chubb’s executive and board committees, as well as external stakeholders such as regulators and ratings agencies.
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GRM manages and continues to enhance the Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs.
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Collaborate and partner with compliance stakeholders across Corporate, Comcast Cable, NBCUniversal, Sky, and Comcast Spectacor, including Corporate and Business Unit Compliance, Legal, Human Resources, and Security to further develop and implement enterprise compliance strategy with a focus on risk assessment, monitoring and data analytics, and reporting on program effectiveness.
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The Senior Project Controls Manager directs, manages, and oversees all risk control activities for the Railyards and Facilities capital construction portfolio; and is responsible for developing, using, and improving existing enterprise tools, systems and work processes to drive effective risk management and reporting.
$135,800 - $176,040ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with internal compliance audits, enterprise risk management activities, and insurance matters. Provide legal and compliance support to the Company’s global accounting, corporate finance, external reporting, tax, treasury, internal audit, investor relations, and IT teams.
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The Corporate Treasury Department is responsible for corporate finance, financial risk management, and liquidity for the global enterprise. Risk Management – interest rate and foreign currency exposure analysis, derivatives valuation and reporting, letters of credit processing, management and reporting.
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As a Technology Risk Manager in Capital One's Enterprise Services Risk (ESR), you will apply your risk management skills to the company's Technology organization. You will collaborate with both 1st and 2nd line teams to develop, monitor, and provide oversight to risk management processes, including reporting compliance results with requirements for the Technology organization.
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Job Summary The Corporate Treasury Department is responsible for corporate finance, financial risk management, and liquidity for the global enterprise. Processing, Analysis, and Reporting – invoice processing, share and debt repurchase analysis, payments management, cost of capital modeling, peer benchmarking analyses, debt reporting for internal and public filings including: maturities, borrowing rates, commercial paper schedules, WACD, fixed to float mix, FMV of debt and bank group relationships, and regulatory and counterparty compliance support.
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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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Supporting end-to-end management of ERM risk management including identifying, assessing, prioritizing, mitigating, monitoring, testing, and reporting. Professional Certification such as Certified Operational Risk Professional (CORP), Certified in Risk and Information Systems Control (CRISC) or Certification in Risk Management Assurance (CRMA) are a plus.
$101,000 - $167,200 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist and drive project and program delivery, including project and process management, reporting, facilitation of senior leadership meetings, drafting and reviewing materials for senior management and the Board of directors, and other governance activities.
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Direct and facilitate the Company’s Enterprise Risk Management program. The Vice President – Audit is responsible for developing, implementing, executing and reporting on the Company's internal audit annual audit plan.
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enterprise risk management reporting jobs in Philadelphia, PA
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