- Ally (Lansing, MI)
- …and preventative controls within processes that support both financial reporting and other operational processes to foster a robust risk environment. The CFO ... but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate the performance of...), is preferred * Demonstrated knowledge of internal control, risk concepts and auditing standards (controls-based testing … more
- Nordstrom (Seattle, WA)
- …the organization. Partner with Compliance and Legal teammates to providing testing , risk management and remediation training and awareness programs. You own ... ensuring compliance with regulations and promoting a culture of risk awareness. A successful candidate is an initiative-taking problem solver, who leverages… more
- ALBEMARLE (Charlotte, NC)
- …for all logistics providers, ensuring alignment and collaboration with legal, trade compliance , insurance, and risk departments and policies. + Incorporate ... major capital projects, or supplier transitions. + Align PRM metrics with ESG, compliance , and financial reporting requirements. + Integrate risk insights into… more
- Bank of America (Richmond, VA)
- …for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... + Minimum 3+ years of experience in the Audit, Compliance , or Risk function of a large...Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …guidance, and best practices deemed necessary by key stakeholders (such as Legal, Compliance , Enterprise Risk and Audit partners). Supports Business Controls in ... limited to, OCC Heightened Standards. + Supports the resolution of internal audit, compliance , or risk management related issues that could impact the… more
- Citigroup (Queens, NY)
- …structured approach across cross functional teams. + Knowledge of best practices in Operational Risk , Compliance , Credit and Financial Operations. + Advanced ... with cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational , compliance and reputational… more
- JPMorgan Chase (Tampa, FL)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... & Network Services (CPNS), you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You… more
- Mastercard (O'Fallon, MO)
- … compliance , continuous improvement, Lean, or Six Sigma * Extensive experience in operational risk , internal audit, compliance , or process controls in a ... the primary risk liaison between the GBSC Operational Risk & Controls team and the...cause analysis, and remediation * Conduct and manage control testing activities to evaluate design, performance, and effectiveness of… more
- Grant Thornton (New York, NY)
- …+ Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit ... of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes… more
- Insight Global (New York, NY)
- …functions to embed risk management into enterprise-driven change initiatives, ensuring compliance and operational readiness. Serve as the GRC liaison for ... Job Description We are seeking a highly experienced Governance, Risk , and Compliance (GRC) professional to support...Control Self-Assessments (RCSA), Process Risk Assessments, Privacy Risk Assessments, and Control Testing . Develop and… more