- Bank of America (New York, NY)
- …execution of risk management responsibilities in areas such as sanctions advisory , issues management, and monitoring and testing from a sanctions compliance and ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial Crimes executives… more
- AECOM (Sacramento, CA)
- …both the funded and unfunded portions of the program. The incumbent is a senior manager within the Program Performance and Risk Management Branch and works in ... project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance… more
- Fresenius Medical Center (East Hartford, CT)
- …This includes promoting the adoption and utilization of Corporate Medical Advisory Board Recommended Algorithms and Standing Orders, clinical pathways and clinical ... to achieve effective inter-disciplinary, intra-disciplinary and clinic relationships. + Identifies risk areas and opportunities for improvement. + Assists with root… more
- RGP (Manhattan, NY)
- …and insurance industries. On this particular team, you'll focusing on compliance, advisory , and tax consulting solutions. + Manage tax consulting projects requiring ... global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Truist (Charlotte, NC)
- …appropriate controls for new processes, transactions, and products. 7. Provide sound risk advisory and judgment to assist the production teams in making ... Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- Medtronic (Northridge, CA)
- … controls . + Lead IT audit engagements, including SOX, audit and advisory to identify control gaps and recommend solutions. Ensure audit documentation ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...growing audit function focused on Finance Operations, and IT risk . As an IT Audit Senior, you will assist… more
- TECO Energy (Tampa, FL)
- …focus on operational, including researching process topics; developing scope, objectives, risk control matrices and audit programs; analyzing processes, internal ... + A developing leader responsible for planning and executing risk -based audits and advisory engagements. + A... engagements. + A problem-solver who will evaluate our risk landscape, internal controls , and compliance. +… more
- Coinbase (Montpelier, VT)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …+ Identify, assess, and prioritize information security risks. + Implement effective risk management strategies and controls to mitigate potential threats. + ... with external agencies, such as law enforcement and other advisory bodies, as necessary to ensure that the organization... (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or… more