- BMO Financial Group (New York, NY)
- …the firm and junior team members to enhance skills and capabilities. + Consider risk , internal controls and compliance as part of day-to-day accountabilities and ... hedging needs. In this role, you will provide a markets-based suite of risk management solutions through derivative products to BMO Capital Market's existing sponsor… more
- Energy Northwest (Richland, WA)
- …scheduling, budgeting, financial analysis, schedule/cost control , and effective risk management is support of Energy Northwest business requirements. ... committed to bringing passion and customer focus to the business ._ **GENERAL SUMMARY** Serve as a trusted advisor...business processes and project performance to ensure sound business and financial controls are instituted. Ensure… more
- Cardinal Health (Indianapolis, IN)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...& Opportunity Summaries for delivery to Accounting and Finance business partners. + Establish processes and mechanisms to review… more
- M&T Bank (Wilmington, DE)
- …client goals and objectives are achieved. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... and the retention and expansion of a book of business . Consults and coordinates on the delivery of solutions...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- First National Bank of Omaha (Yankton, SD)
- …have a dedicated workspace. Work location is subject to change based on business needs. **Summary of the Job:** The Community Banking Relationship Manager (RM) will ... deliver advice and value for business customers. They will enable business customer...customer growth and retention in line with credit and risk strategies. The Relationship Manager will "bring the bank… more
- Microsoft Corporation (Redmond, WA)
- …implementing compliance-by-design models, conducting risk assessments over complex business processes or functions and design controls monitoring programs. ... program to provide assurance to management on effectiveness of controls , specifically: + Coordinate periodic risk assessment...across FinOps areas. + Be a trusted and independent advisor on relevant policies and controls to… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Duties and Responsibilities** + Oversees compliance program for an assigned business entity to ensure compliance processes and procedures are integrated and ... aligned with business processes. + Directs adjustments to existing programs, policies,...that compliance activities are commensurate with the level of risk being mitigated. + Provides escalated support and guidance… more
- MUFG (Tampa, FL)
- …management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing...senior business partners and stay abreast on risk , control agendas + Drive risk… more
- Lilly (Indianapolis, IN)
- …technical programs that govern implementation and execution of Sterility Assurance control strategies across the Lilly Parenteral Product Network (PPN). This ... quality and regulatory guidance and current expectations, as well as align with business needs. This role also aids in building technical capability at Lilly sites… more
- JPMorgan Chase (Tampa, FL)
- …secure, stable, and scalable manner. Your role involves promoting significant business impact through your skills and contributions, utilizing deep technical ... responsibilities** + Regularly provides technical guidance and direction to support the business and its technical teams, contractors, and vendors + Develops secure… more