- General Dynamics Information Technology (Annapolis Junction, MD)
- …activities in compliance with National Institute of Standards and Technology Risk Management Framework (NIST RMF). + Provide support to senior ISSOs for ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Computer Security,Information System Security,Security Information,Security Requirements,System… more
- American Express (Charlotte, NC)
- …+ Implement risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Maintain a ... in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director,… more
- MUFG (New York, NY)
- …including "one FLODCO team" attitude. + Partner with relevant teams to address risk /AML/Sanctions compliance issues, while managing the progress of KYCs from an ... while fulfilling responsibilities related to Request for Information (RFIs) related to KYC/ risk / compliance issues identified as part of the KYC due diligence;… more
- Citigroup (Queens, NY)
- …as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance , Finance and Audit + Perform month-end valuation and ... International Pension Plans. **Responsibilities:** + Conducts portfolio analysis using risk tools and analytical tools + Provide operational quantitative analytical… more
- Family Dollar (Chesapeake, VA)
- …role, you will be responsible for analyzing and reporting on food safety, pest control , and EH&S (Environmental Health & Safety) compliance trends across the ... To:** + Analyze food safety, pest management, and EH&S compliance data to identify trends, risk areas,...analytics for special projects tied to food safety, pest control , and EH&S initiatives. + Ensure alignment with regulatory… more
- Citigroup (Getzville, NY)
- …to minimize losses from failed internal processes, inadequate controls, and emerging risk better serve our clients **Responsibilities:** + Individual mapped to this ... investigation or research, and resolves issues through problem solving + Minimizes risk to the bank through increased knowledge of procedural requirements -… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk ....be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- M&T Bank (Amherst, NY)
- …for potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk , and Audit. Assist with drafting contract ... related to procurement activities with keen focus on governance, risk management, performance reporting and issue monitoring. Manages planning, development… more
- M&T Bank (Bridgeport, CT)
- …binding documents for customer's execution for the most complex transactions with greatest risk to the organization. + Maintain a sound understanding of the laws and ... secured when buying the transaction. + Remain current on relevant laws, regulations, and compliance issues to be able to interpret them as required for a specific… more
- Highmark Health (Harrisburg, PA)
- …activities to determine whether Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated ... risk assurance expertise + Experience with Archer Governance, Risk , and Compliance (GRC) suite of products **LICENSES OR CERTIFICATIONS** **Required** + None… more
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