- RGP (San Francisco, CA)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- RGP (Manhattan, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- MUFG (Los Angeles, CA)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...+ IT Project Management + Disaster Recovery + IT Governance , Risks, and Controls + Possesses strong… 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
- TD Bank (Mount Laurel, NJ)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... controls are implemented to support business requirements and oversees control and governance activities, identifying and assessing potential security risks… more
- Bank of America (Washington, DC)
- …cross-functional collaboration, and a commitment to continuous improvements in identity governance and access platforms and controls . **Responsibilities:** + ... initiatives to streamline **provisioning and de-provisioning workflows** , integrating with identity governance platforms and HR systems and IAM controls . +… more
- Rochester Regional Health (Rochester, NY)
- …approach to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. Operating as an independent and objective ... internal audit strategy aligned with organizational goals. * Strengthen internal governance by evaluating risk management, control frameworks, and compliance… more
- Zions Bancorporation (Salt Lake City, UT)
- …documentation, scheduling, risk reporting, and follow-up tracking to maintain governance standards. + **Cross-Functional Control Alignment** Collaborate with ... Administrator** to bring advanced financial and operational expertise with a strong " controls mindset" to our Corporate Trust (CT) team. This position will be… more
- MUFG (Tampa, FL)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- TD Bank (Mount Laurel, NJ)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for… more
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