- MUFG (Jersey City, NJ)
- … management, including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management:** ... discussions at all levels of the organization to incorporate and manage cloud security risk elements as part of the overall business strategy. + Provide clear… more
- AVEVA (Houston, TX)
- …This role combines expertise in tax technology, indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job ... understand business processes and application, to manage business processes and technologies. + Lead tax data...+ Identify and implement necessary tools to streamline tax data collection to ensure control . + Serve… more
- The Clorox Company (Alpharetta, GA)
- …+ Facilitate knowledge sharing: best practices, playbooks, and lessons learned across plants and Business Units. + Micro Risk Assessment Program + Act as the ... and EM requirements based on the MRA outputs. + Provide input on critical control points (CCPs), contamination risk zones, and mitigation strategies. **What we… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies ... where opportunities exist + Actively manages relationships within and across various business lines, corporate, and/or control functions and ensures alignment… more
- Pilgrim's (Greeley, CO)
- …compliance and other projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, ... Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Flow Charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation) + Good… more
- HSBC (New York, NY)
- …regulators by addressing any issues + Ensure all credit facilities are properly risk rated (including timely downgrading/ ugrading) and data integrity is ... Hedge Fund Credit Approval Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001...and prudent credit exposures + Analyze and evaluate client's business model (including guidance to deal teams on credit… more
- Meta (New York, NY)
- …this role, you will:- Drive risk assessments: Lead and support risk identification, evaluation, and mitigation across Meta's business areas.- Navigate ... Expert: Act as a key connection point between Integrity Risk Management, Legal, Regulatory Offices, and business ...- Certified Information Systems Auditor (CISA) - Certified in Risk and Information Systems Control (CRISC) -… more
- Spire Energy (St. Louis, MO)
- …insurance requirements in our Certificate of Insurance program + Coordinate cross-departmental risk assessment and loss control efforts with our insurers, as ... with senior management + 5-10 years' experience in energy & utility space and risk management strong preferred + Strong general business experience and financial… more
- State of Colorado (Broomfield County, CO)
- …and data management software (eg, LIMS systems, SharePoint, NWA control charting and similar systems). + Experience mentoring junior staff and managing ... to plan and implement actions to address risks. Give an example of a potential risk to laboratory impartiality or data integrity you have identified and the… more
- Bank of America (Pennington, NJ)
- …activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit...coverage of model uses across the various lines of business of control functions. + Works closely… more